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~! ~ HQHBACH-LEWIN, INC. <br />y~ .ctructttral engineers <br />296 East 5th Av+e. Suite 302, Eugene OR 97401 <br />F'hune:j5a1) ~4'~-1?0i Far.:j~a1) 349-1?i~ <br />', Facility Management Division <br />Gity of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />Project Name: Eugene Multi Modal Station <br />Task AA Construction Administration and Record Documents <br />Project Address: 433 Willamette Street <br />City Project Number (GJN): 03825 <br />City Contract Number: 2002-03809 <br />i WBGS Project Number: 000146.00 <br />' Hohbach-Lewin Project Number: 1165 <br />August 13, 2004 <br />Invoice No. 5K <br />Construction Support Services <br />PROJECT MANAGER APPROVAL/DATE: <br />Professional services to date (Construction Support Services and Record Documents), August 13, 2003 <br />PROFESSIONAL PERSONNEL <br />ohbach -Lewin, Inc. HOURS 2003 RATE AMOUNT <br />Structural Engineers <br />' Principal - in -Charge DGL 0 $50.00 $0.00 <br />Alssociate 0 $34.00 $0.00 <br />Engineering Manager JKN 2 $30.00 $60.00 <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 />Drafter AMA 8 $16.00 $128.00 <br />Clerical 0 $15.00 $0.00 <br />Totals 10 $188.00 <br />Overhead 1.72 $188.00 $323.36 <br />Profit 0.105001 $323.36 $357.31 <br />Total Labor $357.31 <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: $357.31 <br />