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WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />D D <br />® O <br />DAVID EVANS <br />ArvoASSOCIATES iNC. <br />h 1GJ ~~ii Prnoj~Ct t~l+ <br />J ~ e~~ +/~) ~ . <br />Jan. 10, 2004 <br />Invoice No 139056 <br />~ t/a% ~ I N ~ I Included ir°Fee:O I <br />U ~ (,~ <br />y <br />~~ <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 />November 30, .2003 through December 27, 2003. <br />PROFESSIONAL PERSONNEL <br /> BILLING <br /> HOURS RATE AMOUNT <br />TASK AA -CONSTRUCTION ENGINEERING FOR TRAIN STATION REHABILITATION <br />Task AA-3 Construction AdmJnlstration <br />Project Manager <br />Metz, Steve 3.5 $139.14 $486.99 <br />Design Engineer <br />Luthy, Jim 1.0 $87.72 $87.72 <br />Oti<ce/Adminisfrative Support <br />Brown, Katherine 0.2 $57.47 $11.49 <br />Largy, Marissa 0.7 $57.47 $40.23 <br />Total Labor <br />REIMBURSABLES .EXPENSES <br />None this period <br />TOTAL AMOUNT DUE THIS INVOICE: <br />$826.43 <br />$826.43 <br />'; j BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />KA) $50,400.00 (A) $0.00 $40,952.97 $40,952.97 $9,447.03 <br />KAA) $16,963.00 (AA) $636.23 $11,584.77 $12,221.00 $4,742.00 <br />~(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />', ; $107,166.00 $636.23 $86,786.88 $87,423.11 $19,742.89 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />