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,, , ~ureci Number: Project Name: <br />oa~v.o2 ~eQ D D <br />da Rlecelved: PIC/Pals: Reimbursable: <br />aPR' ~ 6 ~=~~-' Included ir~e:0 ® O <br />Irrlmb. pence escrlptlon: Consultant Type: <br />C~U~(. DAVID EVANS <br />^nmm~nts: A N o A S S O C I A T E S i N c. <br />WBGS Architecture & Plannin PC <br />9 <br />72 West Broadway, Suite 200 <br />', Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />April 10, 2004 <br />Invoice No 144217 <br /> <br />Prcjost Nwme: Eugsne 11lt:ltl ldoslsl S+wtl~n <br />City Project Number GJN:03825 <br />City Contract Number: 2002-000304 <br />DEA Project Number. WBGS0000-0002 <br />Professional services performed Under Task AA Construction Engineering for Train Station Rehabiliation from <br />February 29, 2004 through March 27, 2004. Included on-going construction support services, <br />respond to question regarding drainage, and additional pavement. <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 6.5 $139.14 $904.41 <br />CADD Technician <br />Krekeler, Rick 3.0 $71.08 $213.24 <br />Office/Administrative Support <br />Brown, Katherine 0.5 $57.47 $28.74 <br /> Total Labor $1,146.39 <br />REIMBURSABLES EXPENSES_ <br />None this period <br />TOTAL AMOUNT DUE THIS INVOICE: $1,146.39 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(Aj $50,400.00 (A) $0.00 $40,952.97 $40,952.97 $9,447.03 <br />(AA) $16,963.00 (AA) $1,146.39 $13,247.92 $14,394.31 $2,568.69 <br />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />$107,166.00 $1,146.39 $88,450.03 $89,596.42 $17,569.58 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />