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, <br /> RC~.: ~-"T <br /> faPPRO ED BY' <br /> CONTRACT NO.. _ 'T November 8, 2006 <br /> coMM~NTS: Project No: 000512.00 <br /> City of Eugene Invoice 0000018 <br /> Attn: Russ Mecredy <br /> 210 Cheshire Ave. <br /> Eugene OR 97401 tl a ~~E' <br /> I' <br /> Project: 000512.00 COE -Public Works Building 6 <br /> Professional Services: September 26, 2006 through October 25, 2006 <br /> Professional Personnel <br /> Hours. Rate Amount _ <br /> Staff Architect 3 2.00 65.00 130.00 <br /> j Totals 2.00 130.00 <br /> ~ Total Labor 130.00 <br /> j Billing Limits .Current Prior To-date <br /> Labor 130.00 128,917.50 129,047.50 <br /> Limit 129,850.00 <br /> Remaining 802.50 <br /> Total this project $130.00 . <br /> Billings to date Current Prior Total <br /> Labor 130.00 82,189.75 82,31.9.75 <br /> Consultant 0.00 46,727.75 46;727.75 <br /> Totals 130.00 128,917.50. 129,047.50 <br /> Total this invoice $130.00 <br /> <br /> I <br /> li.~ <br /> Q l <br /> 1 1-20-Ob A05 ~ 43 I <br /> ~6 <br /> ~ <br /> ~ <br /> ~ ~ . <br /> <br />