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12670 fl.~V. Barnes Rd. <br /> ASSC~CIATE~, ANC. .i. ` _ ` Portland, {7R 97229 <br /> E~,~ ~ ~R~a-=~GO~IS~UL~ANTS ~ ~ ~ ~T~L ~~03~ r,~a-24go <br /> ~ ~ FAX (SQ3)644-29.11 <br /> , <br /> t ~ - - <br /> ~~~~0~~ <br /> Invoice No.: 27373 <br /> To: John Bonham November 30, 2005 <br /> City of Eugene Page 1 <br /> Public Works Dept./Engineering <br /> 244 East Broadway <br /> Eugene, OR 97401 ~ ~ <br /> Z~v~.~ L <br /> 1 aU`'7 <br /> ~ Z(_I . <br /> Project: 2600.00300 Division Avenue Pump Station <br /> Professional Services for the Period: November Ol, 2005 through November 30, 2005 <br /> Billing Group: 002 Construction <br /> Work Performed: 1. Worked on RTU question regarding DI module per Mike Shields. <br /> Contract Maximum: $9,789.00 <br /> Previous Billings Against Maximum: $2,146.78 <br /> Current Billings Against Maximum: $136.03 <br /> Balance After This Invoice: $7,506.19 <br /> Professional Services ° <br /> G neral Bili Hours Bill Rate Charee <br /> Senior Engineer <br /> Robert 3ones 1.00 $118.00 $118.00 <br /> 1.00 $118.00 <br /> Professional Services Totals 5118.00 <br /> <br /> Rei~nbursables To: S i ~o R~.,. ``ate -~s- or <br /> D f ~v,~ff <br /> General Job No. Charee <br /> Contr No. zoos-.mss _ <br /> Federal Express Assessable? YES Or ~ 18.03 <br /> Reimbursables Totals ~ approv 'fora en . 51s.o3 <br /> . are Da ~ ~ -1 ~ ds''.. <br /> .a <br /> Billing Group 002 Totals: - - $136.03 <br /> Total Due This Invoice DES 1 ~ 7~0~ $136.03 <br /> <br />