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,~ ~ Hl7HBACH-LEWIN, iNC. <br />`~ structural engineers <br />296 East 5th Ave. Suite 302, Eugene OR 97401 <br />Phone:(5=11) 349-1701 Far.:(5~11 j 349-1?i ~2 <br />November 29, 2004 <br />Invoice No. 8K <br />Construction Support Services <br />Facility 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 PROJECT MANAGER APPROVAUDATE: <br />bask AA Construction Administration and Record Documents <br />project Address: 433 Willamette Street <br />City Project Number (GJN): 03825 <br />~ity Contract Number: 2002-03809 <br />WBGS Project Number: 000146.00 <br />i-lohbach-Lewin Project Number: 1165 <br />professional services to date (Construction Support Services and Record Documents), November 30, 2004 <br />ROFESSIONAL PERSONNEL <br />NT <br />ohbach -Lewin, inc. HOURS 2003 RATE AMOU <br />(Structural Engineers <br />('rincipal - in -Charge DGL 0 $50.00 $0.00 <br />ssociate 0 $34.00 $0.00 <br />'Engineering Manager JKN 4 $30.00 $120.00 <br />Engineering Manager VLH 0 $30.00 $0.00 <br />(Engineering Assistant WIM 0 $20.00 $0.00 <br />(Senior Drafter 0 $22.00 $0.00 <br />jDrafter AMA 0 $16.00 $0.00 <br />',Clerical 0 $15.00 $0.00 <br />Totais 4 $120.00 <br />Overhead 1.72 $120.00 $206.40 <br />Profit 0.105001 $206.40 $228.07 <br />Total Labor $228.07 <br />', REIMBURSABLES EXPENSES <br />Reproductions $0.00 <br />' ~ Long Distance Telephone $0.00 <br />Photos !Development $0.00 <br />Plots 0 @ $11.00 EA $11.00 <br />Postage/Deliveries $0.00 <br />Total Reimbursables this Period $0.00 $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $228.07 <br />