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. <br /> . ~ ~ <br /> i <br /> ~ , RG.;E~~T <br /> GJN: MT 9,a0 October 9, 2006 <br /> APPROVED Y Project No: 000512.00 <br /> City of Eugene CONTRACT NO.. , Q- a Invoice 0000017 <br /> Attn: Russ Mecredy connnnEr~TS: <br /> 210 Cheshire Ave. ~U <br /> Eugene OR 97401 _ <br /> Project: 000512.00 - u ic~ormg a3 <br /> ~ Professional Services: August 26, 2006 through September 25.2006 !t~lTlL <br /> i <br /> . Professional Personnel <br /> Hours Rate Amount <br /> .Staff Architect 3 6.00 65.00 390.00 <br /> Totals 6.00 390.00 <br /> II Total Labor 390.00 <br /> I' Billing Limits Current Prior To-date <br /> Labor 390.00 128,527.50 128,917.50 <br /> ~ Limit 129,850.00 <br /> Remaining ~ 932.50 <br /> Total this project $390.00 <br /> Billings to date Current Prior Total <br /> Labor 390:00 81,799.75 82,189.75 <br /> <br /> j ~ .Consultant ~ 0.00 46,727.75 46;727.75 <br /> Totals 390.00 128,527.50 128,917.50 <br /> Project: 000512.01 COE - PW Building 6 Reimbursables <br /> Reimbursable Expenses <br /> Postage/Deliveries 19.00 <br /> Total Reimbursables 1.0 times 19.00 19.00 <br /> Billing Limits Current Prior To-date <br /> - .ErX~errSes _ - _.-1900.....,,_.. _:804.40 :8:0:.40..-..-- - <br /> Limit 2,500.00 <br /> Remaining 1,676.60 <br /> Total this project $19.00 <br /> Billings to date Current Prior Total <br /> Expense 19.00 804.40 823:40 <br /> Totals 19.00 804.40 823.40 <br /> Total this invoice $409.00 <br /> _ _ - - _ _ _ <br /> 10-23-06 AOb~34 IN <br /> <br />