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Pro~ct Number Project Name: ~1 ~ / n/~.- <br />D>Ate Received: PIC/PM Inltlals: Rel bursable: ® O <br />CT 1 5 ~~'~; : {~ Included i °FRee: o <br />m .Expense Description: Consultant Type: <br />~U~V DAVID EVANS <br />rvoASSOCIATES iNC. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />October 10, 2004 <br />Invoice No. 155568 <br /> Project Name: Eugene Multl 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 August 29, 2004 through September 25, 2004. Worked on final pavement elevations. <br /> PROFESSIONAL PERSONNEL <br /> BILLING <br /> HOURS RATE AMOUNT <br /> TASK AD -ADDITIONAL SERVICES -CONSTRUCTION ENGINEERING <br /> Task AD-9 Civil Engineering <br /> Project Manager <br /> Metz, Steve 1.5 $139.14 $208.71 <br /> Design Engineer <br /> Kopp, Bill 8.5 $113.43 $964.16 <br /> Office/Administrative Supporf <br /> Griffis, Molly 0.2 $57.47 $11.49 <br /> Buchanan, Tom 2.0 $57.47 $114.94 <br /> Mendiola, Jennifer 0.7 $57.47 $40.23 <br /> Total Labor $1,339.53 <br /> REIMBURSABLES EXPENSES <br /> Communicafions/Delivery <br /> TOTAL AMOUNT DUE THIS INVOICE: $1,339.53 <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) $1,339.53 $16,766.04 $18,105.57 -$3,005.57 <br /> $122,266.00 $1,339.53 $106,811.64 $108,151.17 $14,114.83 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />