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. (~~_I <br />Pro)ect Number pro)eCt Name: ~ ~ Q <br />210.x2 o I <br />^ate Received: PIC/ Inltlels: Reimbursa~ ~~ ® Q <br />tJ~`~~V i ~+ Lw ~ Included in FRe'e: D <br />Rdi .Expense script on: Consultant Type: DAVID EVAN S <br />N"li ar~oASSOCiATES iNC. <br />WBGS Architecture 8~ Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />January 10, 2005 <br />Invoice No. 161596 <br />Project Nahiy: Eugene Multi Mod21 Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-000304 <br />DEA Project Number: WBGS0000-0002 <br />Professional services performed Under Task AD Additional Services -Construction Engineering <br />from November 28, 2004 through December 25, 2004. <br /> PROFESSIONAL PERSONNEL <br /> BILLING <br /> HOURS RATE AMOUNT <br /> TASK AD -ADDITIONAL SERVICES -CONSTRUCTION ENGINEERING <br /> Task AD-S) Civil Engineerfng <br /> Project Manager <br /> Metz, Steve 1.8 $139.14 $250.45 <br /> Design Engineer <br /> Kopp, Bill 9.0 $113.43 $1,020.87 <br /> Office/Adminisfrafive Support <br /> Griffis, Molly 0.1 $57.47 $5.75 <br /> Mendiola~, Jennifer 1.0 $57.47 $57.47 <br /> Total Labor ;1,334.54 <br /> REIMBUI?iSABLES EXPENSES <br /> TOTAL AINOUNT DUE THIS INVOICE: $1,334.54 <br /> BILLING LIMITS 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) $0.00 $14,843.49 $14,843.49 $2,119.51 <br />(Bj $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />(AD) $15,100.00 (AD) $1,334.54 $21,159.72 $22,494.26 -$7,394.26 <br /> $122,266.00 $1,334.54 $111,205.32 $112,539.86 $9,726.14 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />