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_. .'fir-.,.~ p ' Q <br />.M <br />DAVID EVANS <br />ArvoASSOCIATES irtc. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />August 10, 2004 <br />Invoice No. 152049 <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 June 27, 2004 through July 31, 2004. Worked on final design for parking lot and bunkhouse. <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 <br />Design Engineer <br />Kopp, Bitl <br />CADD Technician <br />Hulme, Richard <br />Office/Administrative Support <br />Griffis, Molly <br />Mendiola, Jennifer <br />7.2 $139.14 $1,001.81 <br />26.0 $113.43 <br />74.0 <br />1.2 <br />2.0 <br />Total Labor <br />REIMBURSABLES EXPENSES <br />None this period <br />TOTAL AMOUNT DUE THIS INVOICE: <br />$87.72 <br />$57.47 <br />$57.47 <br />$2,949.18 <br />$6,491.28 <br />$68.96 <br />$114.94 <br />$10,626.17 <br />$10,626.17 <br /> BILLING LIMITS CURRENT PRIOR <br />(A) $50,400.00 (A) $0.00 $40,952.97 <br />(AA) $16,963.00 (AA) $0.00 $14,843.49 <br />(B) $39,803.00 (B) $0.00 $34,249.14 <br />(AD) $15,100.00 (AD) $10,626.17 $5,003.98 <br /> $122,266.00 $10,626.17 $95,049.58 <br />TO-DATE REMAINING <br />$40,952.97 $9,447.03 <br />$14,843.49 $2,119.51 <br />$34,249.14 $5,553.86 <br />$15,630.15 -$530.15 <br />$105,675.75 $16,590.25 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />