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H+~HBACH-LEWIN, iNC. <br />_~ .ctructurul engineers <br />296 East 5th Ave. Suite 302, Eugene OR 97401 <br />F~t~c~ne:(54i) 349-17C1i Fax:(54t) 349-17i~' <br />Ftacility Management Division <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />;- RroJect Name: Eugene Multi Modal Station <br />7!ask AA Construction Administration <br />F~rojectAddress: 433 Willamette Street <br />pity Project Number (GJN): 03825 <br />,! pity Contract Number: 2002-03809 <br />1~VBGS Project Number: 000146.00 <br />lilohbach-Lewin Project Number: 1165 <br /> <br />November 30, 2003 <br />Invoice No. 2K <br />Construction Support Services <br />PROJECT MANAGER APPROVAUDATE: <br />Wrofessional services to date (Construction Support Services), November 30, 2003 <br />fpR(]FESSIONAL PERSONNEL <br />Lewin, inc. <br />Engineers <br />HOURS 2003 RATE AMOUNT <br />I~rinapal - in -Charge DGL 0 $50.00 $0.00 <br />Associate 0 $34.00 $0.00 <br />Engineering Manager JKN 12 $29.00 $348.00 <br />~'roject Engineer 0 $27.00 $0.00 <br />engineering Assistant WIM 0 $20.00 $0.00 <br />Senior Drafter 0 $22.00 $0.00 <br />Qrafter AMA 0 $17.00 $0.00 <br />clerical 0 $15.00 $0.00 <br />Totals 12 $348.00 <br />Overhead 1.72 $348.00 $598.56 <br />Profit 0.105001 $598.56 $661.41 <br />Total Labor $661.41 <br />~EIMBURSABLES EXPENSES <br />Reproductions $0.00 <br />Long Distance Telephone $0.00 <br />Photos /Development $0.00 <br />Plots 0 @ $11.00 EA $11.00 <br />Postage/Deliveries $0.00 <br />Total Reimbursables this Period $0.00 $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $661.41 <br /> <br />