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~SB~W Inc. -Engineers <br />r ~3fiil Oakmont Way <br />~Uite #105 <br />~ugene, OR 97401 <br />541 ~ 485-8383 Fax (541)485.8384 <br />~IL~ TO: <br />'City of Eugene -Central Svcs. <br />'Facility Management <br />21 p Cheshire Avenue <br />~ ~ Eugene, OR 97401 <br />} <br /> <br />CODE DATE DOCUMENT <br />PROFESSIONAL SERVICES: <br />SURVEY <br />01/16/03 7.00 hrs @ $ 90.00 <br />' DRAFTING <br />~, 01/20/03 2.00 hrs @ $ 60.00 <br />01/28/03 2.00 hrs @ $ 60.00 <br />CARD DRAFTING <br />01/30/03 3.00 hrs @ $ 40.00 <br />CALCULATIONS <br />01!17/03 2.00 hrs @ $ 60.00 <br />MEETINGS <br />01/02/03 1.00 hrs @ ~ 75.00 <br />INSPECTION <br />.01/15/03 1.00 hrs @ $ 60.00 <br />OTHER: <br />REIMBURSABLE EXPENSE <br />01/31/03 Blueprints <br />CUSTOMER #: 2454 <br />INVOICE #k 16069 <br />INVOICE DATE: 02!10!03 <br />DUE DATE: 03/12/03 <br />JOB: 015641 <br />Eugene Train Station--Land <br />partition of tax lot 13800, <br />17-03-31-11 (PLA # LA92-95) <br />Coat #2002-00302 <br />DESCRIPTION AMOUNT <br />2-Man Field Crew 630.00 <br />Principal Eng/Arch/Surv 120.00 <br />Principal Eng/Arch/Surv 120.00 <br />CADD Drafting 120.00 <br />Principal Eng'/Arch/Surv 120.00 <br />Principal Eng/Arch/Surv 75.00 <br />Principal Eng/Arch/Surv 60.00 <br />SERVICES COSTS: 1, 245.00 <br />FEES & PERMITS <br />01/22/03 City Fees <br />j OTHER COSTS: <br />~. <br />PREVIOUSLY BILLED: 5,137.00 INVOICE TOTAL: <br />Thank you for your business! <br />~A`1'Er~~~Z' <br />3.00 <br />15.00 <br />18.00 <br />1.263.00 <br />