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~I <br />C, <br />~~ <br />DAVID EVANS <br />a,rvoASSOCIATES iNC. <br />WBGS ArcFlitecture & Planning PC <br />72 West Brpadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />N Project Number. <br />~3 ~~ Rere~ed: <br />~~/v3 <br />September 10, 2003 <br />Invoice No 130546A <br />OR ' <br />included in Fee: ^ <br />CLuI L <br />Project Narme: Eugene Multi Modal Station <br />~ City Project Number GJN:03825 <br />City Contradt Number: 2002-000304 <br />} DEA Project) Number. WBGS0000-0002 <br />i <br />Professional services pertormed Under Task AA Construction Engineering for Train Station Rehabiliation from <br />~ June 1, 200$ through August 30, 2003. <br />i <br />PROFESSIbNAL PERSONNEL <br /> BILLING <br />HOURS RATE AMOUNT <br />TASK AA ~ CONSTRUCTION ENGINEERING FOR TRAIN STATION REHABILITATION <br />Task AA-3 Construction Administration <br />. ~ Project Mar9ager <br />~ ~ Metz, St@ve 1.0 $139.14 $139.14 <br />Office/Administrative Support <br />Brown, Katherine 1.0 $57.47 $57.47 <br /> <br />Largy, Marisa 0.7 <br />i <br />$57.47 <br />$40.23 <br />i Total Labor $236.84 <br />' REIMBUR$ABLES EXPENSES <br />None this period. <br />Total Non-Labor $0.00 <br />z <br />TOTAL AII~IOUNT DUE THIS INVOICE: <br />$236.84 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.p0 (A) $0.00 $40,952.97 $40,952.97 $9,447.03 <br />(AA) $16,963.p0 (AA) $236.84 $0.00 $236.84 518,728.18 <br />(B) $39,803.p0 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />$107,16!#.00 $236.84 $75,202.11 $75,438.95 $31,727.05 <br />~"~, <br />21 00 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />