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<br />~, <br />~_ <br />~~ ~~u;act Number Project Nar <br />dZ.ly • 02~ w a <br />Date Received: PIC/~P~+ Inl1 <br />~'''' ~ u N 2 $ zoa~ ~+r_ <br />~~~r~- <br />~~ <br />Q <br />Reimbursable: ® O <br />OR ` <br />Included in Fee: ~ <br />Consultant Type: ~ DAVID EVAN S <br />~ll'J(V Ar~oASSOCIATES irvc. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />June 10, 2004 <br />Invoice No. 147792 <br />Protect Na::^.a: Eugt:s.~ T,lclti Mcdal 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 2, 2004 through May 29, 2004. Included on going construction management support services. <br /> PROFESSIONAL PERSONNEL <br /> BILLING <br /> HOURS RATE AMOUNT <br /> TASK AD -ADDITIONAL SERVICES -C ONSTRUCTION ENGINEERING <br /> Task AD-9 CJvll Engtneerfng <br /> Project Manager <br /> Metz, Steve 2.3 $139.14 $320.02 <br /> O~ce/Administrative Support <br /> Brown, Katherine 0.5 $57.47 $28.74 <br /> Mendiola, Jennifer 0.5 $57.47 $28.74 <br /> Total Labor $377.50 <br /> REIMBURSABLES EXPENSES <br /> i rvi,3 A+`~iS j.EIICu <br /> TOTAL AMOUNT DUE THIS INVOICE: $377.50 <br /> BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $0.00 $40,952.97 $40,952.97 58,447.03 <br />(AA) $16,963.00 (AA) $0.00 $14,843.49 $14,843.49 $2,118.51 <br />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 55,553.88 <br />(AD) $15,100.00 (AD) $377.50 $0.00 $377.50 $14,722.50 <br /> $122,266.00 $377.50 $90,045.60 $90,423.10 $31,842.90 <br /> <br /> <br />