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~~ ~ ~ D <br />®0 <br />DAVID E VA N S December 10, 2004 <br />,a N o A S S O C I A T E S i N c. Invoice No. 159545 <br />?t1~ P~olect Number Project Name: ~~i` <br />~ D ZtO. I <br />WBGS Architecture & Planning PC ~ Daie Received: PIC/P itlel : Reimbursable _ <br />SEC 7 5 ~-,.~f ~ <br />72 West Broadway, Suite 200 ! ~'-' ' ~` Included In Fees r <br />Eugene, Oregon 97401-3038 ~Reimb. xpense Description: Consultant Type , <br />Attn: Harriet Cheny ~ (~! ~ ~ <br />r <br />Project Name: Eugene Multi Modal 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 October 31, 2004 through November 27, 2004.On Site walk through. <br />PROFESSIONAL PERSONNEL <br />BILLING <br />HOURS RATEAMOUNT <br />TASK AD -ADDITIONAL SERVICES -CONSTRUCTION ENGINEERING <br />Task AD-9 Cfvll Engineering <br /> Project Manager <br /> Metz, Steve 2.0 $139.14 $278.28 <br /> Design Engineer <br /> Kopp, Bill 17.0 $113.43 $1,928.31 <br /> Office/Administrative Support <br /> Griffis, Molly 0.6 $57.47 $34.48 <br /> Mendiola, Jennifer 1.0 $57.47 $57.47 <br /> Total Labor $2,298.54 <br /> REIMBUR5ABLES EXPENSES <br /> Communications/Delivery <br /> TOTAL AMOUNT DUE THIS INVOICE: $2,298.54 <br /> BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(Aj $50,400.00 (Aj $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 />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />(AD) $15,100.00 (AD) $2,298.54 $19,825.18 $22,123.72 -$7,023.72 <br /> $122,266.00 $2,298.54 $109,870.78 $112,169.32 $10,096.68 <br /> <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />