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HQHBACH-LEVI~IN, INC. <br />'~ structural engineers <br />296 East 5th Ave. Suite 302, Eugene OR 97401 <br />F't,anr-.:(5-11) ~4?-i?Ci I Fax:(~1 j 349-171i~ <br />August 13, 2004 <br />Invoice No. 2 <br />100% CD's <br />Facility Management Division <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />Project Name: Eugene Multi Modal Station -Bunkhouse PROJECT MANAGER APPROVAUDATE: <br />100% CD's <br />Project Address: 433 Willamette Street <br />'; tyity Project Number (GJN): 03825 <br />i q;ity Contract Number: 2002-03809 <br />WBGS Project Number: 000146.00 <br />Hohbach-Lewin Project Number: 1165.2 <br />professional services to date (100% CD's), August 13, 2004 <br />PROFESSIONAL PERSONNEL <br />Hohbach -Lewin, Inc. <br />Structural Engineers <br />i principal - in -Charge DGL <br />/#ssociate <br />Engineering Manager JKN <br />engineering Manager VLH <br />Engineering Assistant WIM <br />Senior Drafter <br />grafter AMA <br />', ~lericai <br />Totals <br />Overhead <br />Profit <br />Total Lab <br />t2EIMBURSABLES EXPENSES <br /> HOURS 2003 RATE AMOUNT <br /> <br /> 0 $50.00 $0.00 <br /> 0 $34.00 $0.00 <br /> 4 $30.00 $120.00 <br /> 0 $30.00 $0.00 <br /> 8 $20.00 $160.00 <br /> 0 $22.00 $0.00 <br /> 11 $16.00 $176.00 <br /> 0 $15.00 $0.00 <br /> 23 $456.00 <br /> 2.34 $456.00 $1,067.04 <br /> 0.105001 $1,067.04 $1,179.08 <br />or $1,179.08 <br />Reproductions <br />Long Distance Telephone $0.00 <br />Photos /Development $0.00 <br />Plots 0 @ $11.00 EA $0.00 <br />Postage/Deliveries $0.00 <br />Total Reimbursables this Period $0.00 $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $1,179.08 <br />~1 <br />