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D D <br />® ~p <br />Feb. 10, 2004 <br />DAVID E VA N S Invoice No 140471 <br />ANDASSOCIATES INC. <br />WBGS Architecture & Planning PC d D• Y o <br />72 West Broadway, Suite 200 @C~We ` C/PM nitiels: Reimbursable: <br />OR <br />Eugene, Oregon 97401-3038 2 23 4" Included in Fee: ^ <br />Attn: Harriet Cherry Re 6or p on: Consultant ype: <br />' _ Clvl L <br />r`nmmArtte• - <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 AA Construction Engineering for Train Station Rehabiliation from <br />December 28, 2003 through January 31, 2004. <br />PROFESSIONAL PERSONNEL <br />BILLING <br />'. HOURS RATE AMOUNT <br />TASK AA ~ CONSTRUCTION ENGINEERING FOR TRAIN STATION REHABILITATION <br />Task AA-3 Construcilon Adm1nlstratlon <br />Project Manager <br />Metz, Steve 2.0 $139.14 $278.28 <br />Design Engineer <br />Luthy, Jim 2.0 $87.72 $175.44 <br />Office/Administrative Support <br />Brown, Katherine 1.0 $57.47 $57.47 <br />Total Labor $511.19 <br />REIMBUR~ABLES EXPENSES <br />None this period <br />TOTAL AMOUNT DUE THIS INVOICE: $511.19 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $0.00 $40,952.97 $40,952.97 $9,447.03 <br />(AA) $16,963.00 (AA) $511.19 $12,221.00 $12,732.19 $4,230.81 <br />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />$107,166:00 $511.19 $87,423.11 $87,934.30 $19,231.70 <br /> <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />