=;:~;eG 'Vrmiie~ ^~~~ Project Name: ., ..... ........~. _ <br />,~jozlo•Q2 ~~~~~-. <br />'• /, f Included in Fee: C <br />~i:~se Description: C/o~-nsultalnt~ ype" <br />V~V~V <br />~~ <br />v a <br />® 0 <br />DAVID EVANS <br />AND ASSOCIATES INC. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />February 10, 2005 <br />Invoice No. 162908 <br />Project Nanhe: Eugene Multi Modal Station <br />City Project dumber GJN:03825 <br />City Contrack Number: 2002-000304 <br />DEA Project'~,Number: WBGS0000-0002 <br />Professional'services performed Under Task AD Additional Services -Construction Engineering <br />from December 26, 2004 through January 29, 2005. <br /> BILLING <br />PROFESSIQNAL PERSONNEL HOURS RATE AMOUNT <br />TASK AA -''CONSTRUCTION ENGINEERING FOR TRAIN STATION REHABILITATION <br />Task AA-3 construction Administration <br />Design Engir-eer <br />Kopp, Bill 1.5 $113.43 $170.15 <br />,, , CADD Technician <br />Krekeler, Rick 5.0 $71.08 $355.40 <br />Subtotal Task AA-3 Labor 5525.55 <br />TASK AD -,ADDITIONAL SERVICES -CONSTRUCTI ON ENGINEERING <br />Task AD-9 CIVII Engineering <br />Project Manger <br />Metz, Steve 4.1 $139.14 $570.47 <br />Ofice/Administrative Support <br />Griffis, Molly 0.8 $57.47 $45.98 <br />Mendie!a, ,l7ennifer 0.7 $57.47 $4x.23 <br />', Subtotal Task AD-9 Labor 5656.68 <br />TASK AD -',ADDITIONAL SERVICES -CONSTRUCTI ON ENGINEERING <br />Task AD-15 Jtecord Documents <br />Design Engi->'eer <br />Kopp, Bill ', 10.5 $113.43 $1,191.02 <br />Subtotal Task AD-15 Labor 51,191.02 <br />TOTAL AMOUNT DUE THIS INVOICE: $2,373.25 <br />BILLING LIIIhITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00' (A) $0.00 $40,952.97 $40,952.97 $9,447.03 <br />(AA) $16,963.00' (AA) $525.55 $14,843.49 $15,369.04 51,593.96 <br />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />(AD) $15,100.00 (AD) $1,847.70 $22,494.26 $24,341.96 -x9,241.96 <br />$122,266.00 $2,373.25 $112,539.86 $114,913.11 $7,352.89 <br /> <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />