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• : <br /> ' <br /> <br /> ~rrr+ <br /> June 6, 2006 <br /> Project No: 000446.00 <br /> City of Eugene, Public Works Invoice No: 10 (Final Invoice) <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street <br /> Eugene OR 97401 <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> Professional Services: Aus~ust 25.2005 throusth January 25.2006 <br /> Professional Personnel <br /> Total Labor 6,735.55 <br /> Consultants <br /> Balzhiser & Hubbard Engineers 5,410.75 <br /> Total Consultants 1.05 times 5,410.75 5,681.29 <br /> Reimbursable Expenses <br /> Postage/Deliveries 18.81 <br /> Total Reimbursables 1.05 times 18.81 19.75 <br /> Billing Limits Current Prior To-date <br /> Total Billings 12,436.59 23,859.41 36,296.00 <br /> Limit 36,300.00 <br /> PO z~s (C~~-~~P- <br /> R~CV ~ 9 <br /> pATE Total this invoice 512,436.59 <br /> INITIAL 3 . s9 <br /> ~3 <br /> c~J <br /> Route Date ~ d <br /> Job No. ~ <br /> Contr. No. , <br /> ~a; able? Y.ES ofV <br /> ~Pr e ~ paytn t•. <br /> ::;it„nature a JUN d 8 ?006 <br /> 06-14-06 A07 ~ 10 RCVD <br /> <br />