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_ _ ~_. ~~ <br />,i~•o~ec><-Nusnber~ I,projec~ Nay e: i <br />~~ <br />~~~biGl~'• a ~`~ ~'.~ i p D <br />•~iDaie Received' PIC/P Initials: ReimbursaOR <br />tiUG 2 3 ~~~ Included in Fee: ^ O <br />M!imb. Expense Description: ConCs/ull~nt Type: <br />IV ~~ DAVID EVANS <br />-^~•r,mrtfi arvoASSOCIATES iNC. <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 /> <br /> BILLING <br /> HOURS RATE AMOUNT <br /> TASK AD -ADDITIONAL SERVICES -CONSTRUCTION ENGINEERING <br /> Task AD-9 Clvil Engineering <br /> Project Manager <br /> Metz, Steve 7.2 $139.14 $1,001.81 <br /> Design Engineer <br /> Kopp, Biil 26.0 $113.43 $2,949.18 <br /> CADD Technician <br /> Hulme, Richard 74.0 $87.72 $6,491.28 <br /> Office/Administrative Support <br /> Griffis, Molly 1.2 $57.47 $68.96 <br /> Mendiola, Jennifer 2.0 $57.47 $114.94 <br /> Total Labor 310,6211.17 <br /> REIMBURSABLES EXPENSES <br /> None this period <br /> TOTAL AMOUNT DUE THIS INVOICE: 310,1i2ti.17 <br /> BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />' (A) $50,400.00 (A) $0.00 $40,952.97 $40,952.97 39,447.03 <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 35,553.86 <br />(AD) $15,100.00 (AD) $10,626.17 $5,003.98 $15,630.15 -3530.15 <br /> $122,266.00 $10,626.17 $95,049.58 $105,675.75 316,590.25 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />