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I,:;nPROVE~ BY• <br /> CONTRACT NU.. <br /> _ . CC:idIMENTS: <br /> ARCHITECTURE _ <br /> & PLANNING, rc _ September 7, 2005 <br /> ,i } 0 ± ~ Project No: 000512.00 <br /> Cit of Eu ene Invoice No: 4 <br /> v ~ ~~~f <br /> Attn: Russ Mecredy < O <br /> ~ 210 Cheshire Ave. 1~0~'"'"~ ~ ~ <br /> Eugene OR 97401 <br /> i <br /> Project: 000512.00 COE -Public Works Building 6 ~ <br /> Professional-Services:.July 26, 2005-throuah Auaust 25, 2005 ~~~~x,,, <br /> Professional Personnel <br /> Hours Rate Amount <br /> f Principal Architect 24.00 115.00 2.,760.00 <br /> Staff Architect 3 100.00 65.00 6,500.00 <br /> Designer 2 75.50 45:00 3,397.50 <br /> 1.00 40.00 40:00 <br /> Designer 1 Totals 200.50 12,697.50 <br /> . Total Labor 12,697.50 <br /> Consultants <br /> i <br /> ~ Hohbach-Lewin, Inc. 2,200:00 <br /> Hohbach-Lewin, Inc: 2;500.00 <br /> Total Consultants 4;700.00 4,700.00 <br /> ~ Reimbursable Expenses. <br /> i <br /> United. Parcel Service credit invoice #3 -8.68 <br /> United Parcel Service 20.40 <br /> Total Reimbursables 11.72 11.72 <br /> Billing Limits Current Prior To-date <br /> Total Billings 17,409.22 40,212.29 57,621.51 <br /> Limit 126,507.00 <br /> ~ Remaining 68,885.49 <br /> I <br /> I <br /> Total this Invoice $17,409.22 <br /> Billings to date Current Prior Total <br /> Labor 12,697.50 23,321.25 36,018.75 <br /> Consultant 4,700.00 16,638.39 21,338.39 <br /> 264.37 <br /> 11.72 252.65 <br /> Expense <br /> Totals 17,409.22 40,212.29 57,621.51 <br /> - - <br /> <br /> J • OREGON 9 D1- • PHONE 541.-342-7291 • FAX 541.342.1535 • WWW.WBGS.COM <br /> 72-WEST--BROADWAY -EUGENE, 74 <br /> _ _ _ _ <br /> <br />