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HOHBACH-LEWIN, INC. <br />_~ structural enginr~rs <br />296 East 5th Av+e. Suite 302, Eugene OR 97401 <br />F~hone:(54 i) 349-1701 Far.: (541) 349-17i ~' <br />December 3, 2004 <br />Invoice No. 3 <br />100% CD's <br />Ftacility Management Division <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />Project Name: Eugene Multi Modal Station -Bunkhouse PROJECT MANAGER APPROVAUDATE: <br />Construction Services <br />project Address: 433 Willamette Street <br />City Project Number (GJN): 03825 <br />City Contract Number: 2002-03809 <br />VIIBGS Project Number: 000146.00 <br />F~ohbach-Lewin Project Number: 1165.2 <br />,' <br />professional services to date (Construction Services), August 13, 2004 <br />ROFESSIONAL PERSONNEL <br />ohbach -Lewin, Inc. HOURS 2003 RATE AMOUNT <br />tructural Engineers <br />~rincipal - in -Charge DGL 0 $50.00 $0.00 <br />ssociate 0 $34.00 $0.00 <br />;roject Manager JKN 5 $30.00 $150.00 <br />!, project Manager VLB 2 $30.00 $60.00 <br />' engineering Assistant $20.00 $0.00 <br />Senior Drafter 0 $22.00 $0.00 <br />drafter AMA 0 $16.00 $0.00 <br />Clerical 0 $15.00 $0.00 <br />Totals 7 $210.00 <br />Overhead 2.34 $210.00 $491.40 <br />Profit 0.105001 $491.40 $543.00 <br />Total Labor $543.00 <br />F~EIMBURSABLES EXPENSES <br />~' Reproductions <br />Long Distance Telephone $0.00 <br />' Photos /Development $0.00 <br />Plots 0 @ $11.00 EA $0.00 <br />Postage/Deliveries $0.00 <br />Total Reimbursables this Period $0.00 $0.00 <br />rtOTAL AMOUNT DUE THIS INVOICE: $543.00 <br />