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~''~ `~ <br />.t <br />'"~,.~. <br />~.~ , <br />~` ~,~.: <br />`tier o~2005 <br />DAA ~~` ~rlnvoice No 152834 <br />`Y ~ <br />AND AS SO' 1'NC. <br />•;y ,' <br />WBGS Architecture & Planning PC ;! "` <br />72 West Broadway, Suite 200 ~ )O, p~ 'p p <br />Eugene, Oregon 97401-3038 ~_ e @ Aoe ~ /P nltiels: Reimbursable: <br />Attn: Harriet Cherry CT 2 7 2003 µC oit <br />~.L~~ - - _ included fn Fee: ^ <br />Project Name: Eugene Multi Modal Station ~~ ' """'"' <br />City ProjBct Number GJN:03825 <br />City Contiract Number: 2002-000304 <br />DEA Project Number: WBGS0000-0002 <br />Professignal services performed Under Task AA Construction Engineering for Train Station Rehabiliation from <br />August 31, 2003 through September 27, 2003. <br />PROFESSIONAL PERSONNEL <br />BILLING <br /> <br />HOURS RATE AMOUNT <br />TASK AA -CONSTRUCTION ENGINEERING FOR T RAIN STATION REHABILITATION <br />Task AA-3 Construction Administration <br />ProjectlWanager <br />Metz, Steve 10.0 <br />$139.14 <br />$1,391.40 <br />Office/Administrative Support <br />Brown, Katherine 1.0 $57.47 $57.47 <br />Largy, Marisa 0.2 $57.47 $11.49 <br />Total Labor <br />REIMBURSABLES EXPENSES <br />None this period. <br />Total Non-Labor <br />$1,460.36 <br />$O.OD <br />TOTAL AMOUNT DUE THIS INVOICE: $1,460.36 <br />BILLING LIMITS <br />~ CURRENT PRIOR TO-DATE REMAINING <br />~ <br />(A) $50,400.00 <br />(A) $0.00 <br />$40,952.97 <br />$40,952.97 <br />$9,447.03 <br />(AA) $16,963.00 (AA) $1,460.36 $236.84 $1,697.20 $15,285.80 <br />', (B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />', ~ $107,1'66.00 $1,460.36 $75,438.95 $76,899.31 $30,266.69 <br />i <br />jinn f..,~rM~.,..~•D:.,n.n~-I,....... n,....i....a n_~~,. n-r~ni •r_i_..~_.._.. rn~ ~-i~ i~~~ r_....:.__:i_ rn~ ~~~ ~-rni <br />