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lol <br /> <br />H'+C~HBACH-LEWIN, INC. <br />_~ structural csngu:e~rs <br />296' East 5th Ave. Suite 302, Eugene OR 97401 <br />F'hn1'ie:(ti:1 t) ;i49-1?l`I I Fax:(~~1 } X49-171 i' <br />Facility Management Division <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />PlroJect Name: Eugene Multi Modal Station <br />Tusk AA Construction Administration and Record Documents <br />Plroject Address: 433 NVillamette Street <br />City Project Number (!GJN): 03825 <br />City Contract Number: 2002-03809 <br />WBGS Project Number: 000146.00 <br />Hohbach-Lewin Project Number: 1165 <br />+^omment~ <br />~ProlectNumber <br />~j ~L10.0 2 ProiectName: <br />~ e a >~- <br />Date Received: PIC/P Initials: Reimbursable: <br />Off, ~~ OR <br />Included in Fee: ^ <br />Reim .Expense Description: Consultant Type: <br /> fy~~ ~~~ <br />January 31, 2005 <br />Invoice No. 7K <br />Construction Support Services <br />Record Document Preparation <br />PROJECT MANAGER APPROVAUDATE: <br />Plrofessional services to date (Construction Support Services and Record Documents), November 30, 2004 <br />PROFESSIONAL PERSONNEL <br />E ohbach -Lewin, Inc. <br />Structural Engineers HOURS 2003 RATE AMOUNT <br />Principal - in -Charge DGL 0 $50.00 $0.00 <br />Associate 0 $34.00 $0.00 <br />Project Manager JKN 5 $30.00 $150.00 <br />Project Manager VLB 0 $30.00 $0.00 <br />Engineering Assistant 0 $20.00 $0.00 <br />Senior Drafter 0 $22.00 $0.00 <br />drafter AMA 17 $17.00 $289.00 <br />Qlerical 0 $15.00 $0.00 <br />Totals 22 $439.00 <br />Overhead 1.72 $439.00 $755.08 <br />Profit 0.105001 $755.08 $834.36 <br />Total Labor $834.36 <br />~EIMBURSABLES P~CPENSES <br />Reproductions $0.00 <br />Long Distance Telepho ne $0.00 <br />Photos /Development $0.00 <br />Plots 23 @ $11.00 EA $253.00 <br />Postage/Deliveries $15.00 <br />Total Reimbursables this Period $268.00 $268.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $1,102.36 <br /> <br />