New Search
• ~ <br />;) Pr~jeCt Number <br />= Projeci Name: ~ Q ~~ <br />~ ©xlO.o2 ~ o <br />® <br /> <br />s Date Received: <br />PIC/P Initials: <br />Reimbursa O <br /> <br /> <br />•- ~- -• <br />0 ",r OR <br /> <br />Included in Fee: O <br />~eimt- Expense Description: Consultant Type: DAVID EVAN S <br /> .,,r~l~. No ASSOCIATES iNC. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />September 10, 2004 <br />Invoice No. 153975 <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 August 1, 2004 through August 28, 2004. Worked on final pavement elevations. <br />PROFESSIONAL PERSONNEL <br /> <br /> BILLING <br /> HOURS RATE AMOUNT <br /> <br />TASK AD -ADDITIONAL SERVICES -CONSTRUCTION ENGINEERING <br />Task AD-9 Clvil Engineering <br />Project Manager <br />Metz, Steve 1.5 $139.14 $208.71 <br />Design Engineer <br />Kopp, Bill 5.0 $113.43 $567.15 <br />CADD Technician <br />Hulme, Richard 3.0 $87.72 $263.16 <br />O~ce/Administrative Support <br /> Griffis, Molly 0.3 $57.47 $17.24 <br /> Mendiola, Jennifer 1.0 $57.47 <br /> Total Labor $1,113.73 <br /> REIMBURSABLES EXPENSES <br /> Communicafions/Delivery $22.16 <br /> TOTAL AMOUNT DUE THIS INVOICE: $1,135.89 <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) $1,135.89 $15,630.15 $16,766.04 -$1,666.04 <br /> $122,266.00 $1,135.89 $105,675.75 $106,811.64 $15,454.36 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />