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S C~ ~ <br />~rojlect Number Project Name: ~ Q <br />L10 L ~ o <br />Date Received: PIC/P itlal . Reimh':raah~P ® Q <br />;~ I ~ , . Inch,,d~r+ ,. ~~P. <br />n1b. xpense Description: Consiiiterit iype DAVID EVAN S <br />~/U/L aNOASSOCIATES iNC. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />November 10, 2004 <br />Invoice No. 157261 <br />Project Name: Eugene Multi Modal Station <br />Ciry 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 September 26, 2004 through Ocotber 30, 2004.On Site walk through. <br /> PROFESSIONAL PERSONNEL <br /> BILLING <br /> HOURS RATE AMOUNT <br /> TASK AD -ADDITIONAL SERVICES -CONSTRUCTION ENGINEERING <br /> Task AD-9 Civfl Engineering <br /> Project Manager <br /> Metz, Steve 3.7 $139.14 $514.82 <br /> Design Engineer <br /> Kopp, Bill 8.0 $113.43 $907.44 <br /> CADD Technician <br /> Hulme, Richard 2.8 $87.72 $245.62 <br /> Ofhce/Administrative Support <br /> Brown, Katherine $57.47 $0.00 <br /> r=riffis, A4o!!y 0.4 $57.47 $22.99 <br /> Buchanan, Tom $57.47 $0.00 <br /> Mendiola, Jennifer 0.5 $57.47 $28.74 <br /> Total Labor $1,719.61 <br /> REIMBURSABLES EXPENSES <br /> Communications/Delivery <br /> TOTAL AMOUNT DUE THIS INVOICE: $1,719.61 <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 />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />(AD) $15,100.00 (AD) $1,719.61 $18,105.57 $19,825.18 -$4,725.18 <br /> $122,266.00 $1,719.61 $108,151.17 $109,870.78 $12,395.22 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />