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F..:~,~--,,. <br /> ~ ~ c~r~T~AC`r No.. _ , <br /> ~ ~ ~ ~ ~nw~En~TS. - <br /> ARCHITECTURE _ <br /> & PLANNING, PC <br /> , ~a_._ ugust 15, 2005 <br /> ! - roject No: 000512.00 <br /> j City of Eugene ' :w~--~-:.~_ voice No: 0000003 revised <br /> Attn: Russ Mecredy <br /> 210 Cheshire Ave. <br /> Eugene OR 97401 <br /> a oo s~~ o__n d <br /> .Project: 000512.00 COE -Public Works Building 6 ~ Q <br /> ' F u i.:i'; ~ ~r 0 ~ 2 <br /> Professional Services: June 26. 2005 throu~'~ July 25.2005 <br /> Professional Personnel <br /> i <br /> Hours Rate Amount <br /> Principal Architect 18.00 1..15.00 2;070.00 <br /> <br /> ~ Staff Architect 3 46.50 65.00 3,022.50 <br /> <br /> ~ Designer 2 50.50- 45.00 2,272.50 <br /> <br /> i Administrative Assistant 2.50 35.00 87.50 <br /> Totals 117.50. 7,452.50 <br /> Total Labor 7;452:50 <br /> Consultants <br /> Balzhiser & Hubbard Engineers 14,179:50 <br /> Architectural CosfGonsultants, LLC 1,078.49 . <br /> <br /> ~ Total Consultants 15,257.99 15,257.99 <br /> .Reimbursable Expenses <br /> Reproductions 130.00 <br /> Postage/Deliveries ~ 5.3.08 <br /> Building/Permit Fees~~ ~ x`00 <br /> Total Reimbursables ~ 218:08 218.08 <br /> Billing Limits Current.. Prior To-date <br /> <br /> j Total Billings 22,928:57 17,249.15 40,177.72 <br /> Limit 124,007.00 <br /> Remaining. 83,829.28 <br /> <br /> j <br /> <br /> ! Total this project $22;928.57 <br /> Billings to date Current Prior Total <br /> Labor ~ 7,452:50 1.5,868.75 23,321.25 <br /> <br /> ! ~ Consultant 15.257.99 1,380.40 16,638.39 <br /> Totals .22,928.57 17,249.15 40,177.72 <br /> Total this invoice $22,928.57 <br /> 72 WEST BROADWAY • .EUGENE, OREGON 97401 • PHONE 541-342-7291 • FAX 541-342-1535 • WWW.WBGS.COM <br /> <br />