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~.~ . <br />~V <br />~ reject Number 'Project Name: ~ Q <br />m D. <br />3 D e Received: PIC/PM nltials: ReimbursaOR ® Q <br />~,~n ~/ Included in Fee:O <br />Rei Expense escription: Consultant Type: DAVID EVAN S <br />~i~UGCi rvoASSOCIATES iNC. <br />comments: <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />i <br />i <br />~+ <br />July 10, 2004 <br />Invoice No. 150059 <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 May 30, 2004 through June 26, 2004. Worked on 65% design for parking lot and bunkhouse. <br />PROFESSIONAL PERSONNEL <br /> BILLING <br /> HOURS RATE. <br />TASK AD -ADDITIONAL SERVICES -CONSTRUCTION ENGINEERING <br />Task AD-9 Civil Engineering <br />Project Manager <br />Metz, Steve 5.5 $139.14 <br />Design Engineer <br />Kopp, Bill 13.5 $113.51 <br />CADD Technician <br />Hulme, Richard 25.5 $87.72 <br />Office/Administrative Support <br />Brown, Katherine 0.5 $57.47 <br />Griffis, Moily 0,'i $57.47 <br />Mendiola, Jennifer 1.0 $57.47 <br />Total Labor <br />REIMBURSABLES EXPENSES <br />None this period <br />TOTAL AMOUNT DUE THIS INVOICE: <br />AMOUNT <br />$765.27 <br />$1,532.39 <br />$2,236.86 <br />$28.74 <br />~- -,~ <br />.yJ. ~ J <br />$57.47 <br />$4,626.48 <br /> BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $0.00 $40,952.97 $40,952.97 59,447.03 <br />j (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) $4,626.48 $377.50 $5,003.98 $10,096.02 <br /> $122,266.00 $4,626.48 $90,423.10 $95,049.58 $27,216.42 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 facsimile: 503.223.2701 <br />