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+ ~ D <br />® 0 <br />DAVID EVANS <br />a-v~ASSOCIATES irvc. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />May 10, 2004 <br />Invoice No 146196 <br />N <br />m Project Number: <br />X210• a2 Project Nam <br />'De <br />3 Date Received: PIC/P Initials: Reimbursable: <br />CJ ~ O 1~ OR <br />Included in Fee: ^ <br />Reim . Ex nae escrption: Consultant Type: <br /> (~lUl~.. <br />, :nmmPnrc• <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 pertormed Under Task AA Construction Engineering for Train Station Rehabiliation from <br />March 28, 2004 through May 1, 2004. Included on going construction management support services. <br />PROFESSIONAL PERSONNEL <br /> BILLING <br />HOURS RATE AMOUNT <br />TASK AA -CONSTRUCTION ENGINEERING FOR TRAIN STATION REHABILITATION <br />Task AA-3 Construction Administration <br />Project Manager <br />Metz, Steve 2.0 $139.14 $278.28 <br />CADD Technician <br />Krekeler, Rick 2.0 $71.08 $142.16 <br />Office/Administrative Support <br />Brown, Katherine 0.5 $57.47 $28.74 <br />Total Labor $449.18 <br />REIMBUR$ABLES EXPENSES <br />None this period <br />TOTAL AMOUNT DUE THIS INVOICE: 5449.18 <br />BILLING OMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $0.00 $40,952.97 $40,952.97 59,447.03 <br />(AA) $16,963.00 (AA) $449.18 $14,394.31 $14,843.49 $2,119.51 <br />(8) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />$107,166.00 $449.18 $89,596.42 $90,045.60 517,120.40 <br /> <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />