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e e <br />• n 5~ <br /> <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />DAVID EVANS <br />arvoASSOCIATES ir.-c. <br />s~,~~oJect Number <br />~m1G2lo.o~ <br />Date Received: <br />~_ i~l wlo3 <br />November 10, 2003 <br />Invoice No 135003 <br />~t <br />OR " <br />Included in Fee: ~ <br />ion: Consultant Type: <br />(~lvl(~ <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 pertormed Under Task AA Construction Engineering for Train Station Rehabiliation from <br />September 28, 2003 through November f, 2003. <br />PROFESSIONAL PERSONNEL <br /> <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 8.0 $139.14 $1,113.12 <br />Design Engineer <br />Luthy, Jim 42.0 $87.72 $3,684.24 <br />O~ce/Administrative Support <br />Brown, Katherine 1.5 $57.47 $86.21 <br />Largy, Marisa 0.1 $57.47 $5.75 <br />Tota! Labor $4,889.32 <br />REIMBURSABLES EXPENSES <br />Mileage (220 miles @ $0,36/mi.) $79.20 <br />Parking $3.50 <br />Deliveries $9.80 <br />Total Non-Labor $92.50 <br />TOTAL AMOUNT DUE THIS INVOICE: $4,981.82 <br />BILLING LIMITS <br />(A) $50,400.00 <br />(AA) $16,963.00 <br />(B) $39,803.00 <br />$107,166.00 <br />$4,981.82 $76,899.31 <br />TO-DATE REMAINING <br />$40,952.97 $9,447.03 <br />$6,679.02 $10,283.98 <br />$34,249.14 $5,553.86 <br />$81,881.13 $25,284.87 <br />CURRENT PRIOR <br />(A) $0.00 $40,952.97 <br />(AA) $4,981.82 $1,697.20 <br />(B) $0.00 $34,249.14 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />