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HOHBACH-LEV#tIN, fNC. <br />^~ strudurai' ettgiltetrs <br />296 East 5th Ave. Suite 302, Eugene OR 97401 <br />Phone:(~i) 349-1:~i11 Far.:(5.:31) :t49-17G2 <br />;Facility Management Division <br />!City of Eugene Central Services <br />~10 Cheshire Avenue <br />', Eugene, Oregon 97401 <br />j4ttn: Russ Mecredy <br />project Name: Eugene Multi Modal Station -Bunkhouse <br />'ask AA Construction Administration <br />project Address: 433 Willamette Street <br />~ity Project Number (GJN): 03825 <br />', City Contract Number: 2002-03809 <br />~yVBGS Project Number: 000146.00 <br />~lohbach-Lewin Project Number: 1165 <br /> <br />services to date (Construction Support Services), July 8, 2004 <br />JAL PERSONNEL <br />hbach -Lewin, Inc. <br />vctural Engineers <br />ncipal - in -Charge DGL <br />sociate <br />gineering Manager JKN <br />gineering Manager VLH <br />gineering Assistant WIM <br />nior Drafter <br />after AMA <br />HOURS <br />2003 RATE <br />July 8, 2004 <br />Invoice No. 1 <br />Construction Support Services <br />PROJECT MANAGER APPROVAUDATE: <br />AMOUNT <br />0 <br />0 <br />6 <br />0 <br />18 <br />0 <br />8.5 <br />0 <br />Totals <br />Overhead <br />32.5 <br />2.34 <br />Profit 0.105001 <br />Total Labor <br />I <br />i <br />R~IMBURSABLES EXPENSES <br />Reproductions <br />Long Distance Telephone <br />Photos !Development <br />Plots 0 @ <br />Postage/Deliveries <br />11i Total Reimbursables this Period <br />T©TAL AMOUNT DUE THIS INVOICE: <br />$50.00 <br />$34.00 <br />$30.00 <br />$30.00 <br />$20.00 <br />$22.00 <br />$16.00 <br />$15.00 <br />$676.00 <br />$1,581.84 <br />$11.00 EA <br />$0.00 <br />$0.00 <br />$180.00 <br />$0.00 <br />$360.00 <br />$0.00 <br />$136.00 <br />$0.00 <br />$676.00 <br />$1,581.84 <br />$1,747.93 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$1,747.93 <br />$0.00 <br />47.93 <br /> <br />