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<br /> <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />Q <br />® Q <br />DAVID EVANS <br />AND ASSOCIATES INC. <br />~y <br />December 10, 2003 <br />Invoice No 137150 <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 2, 2003 through November 29, 2003. <br />PROFESSIONAL PERSONNEL <br />I LING <br /> BL <br /> HOURS RATE AMOUNT <br />TASK AA -CONSTRUCTION ENGINEE RING FOR TRAIN STATION REHABILITATION <br />Task AA-3 Construction AdminlstratJon <br />~.' Project Manager <br />Metr, Steve 13.5 $139.14 $1,878.39 <br />Design Engineer <br />j Luthy, Jim 32.5 $87.72 $2,850.90 <br />Ofiice/Administrative Support <br />Brown, Katherine 1.0 $57.47 $57.47 <br />Buchanan, Tommy 1.0 $57.47 $57.47 <br />Woodhull, Jeanette 0.9 $57.47 $51.72 <br />Total Labor $4,8&5.95 <br />REIMBURSABLES EXPENSES <br />Deliveries $9.80 <br />Total Non-Labor $9.80 <br /> <br /> d~~ <br /> °~ <br />~ ~J <br /> ~ ~~ <br />~ <br /> E ~ <br />~ ~ c <br />~ <br /> c <br /> (ll <br />E <br />2 e <br />v <br />o <br /> a <br /> O N <br />1=~ ~ "' ~' <br />z'~ ~ ch ~ <br /> <br />t~Q O U £ <br />,SJB M "' <br />TOTAL AMOUNT DUE THIS INVOICE: $4,905.75 <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) $4,905.75 $6,679.02 _ $11,584.77 $5,378,23 <br />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />$107,166.00 $4,905.75 $81,881.13 $66,786.88 SZ0,3T9.12 <br />~~ <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />v <br />E <br />C <br />