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H+tiHBACH-L.EV1tIN, INC. <br />tl~ _~ structural engineers <br />296 East 5th Ave. 5ufte 302, Eugene OR 97401 <br />F'hone:(541) 349-1701 Fax:(541) 349-17G2 <br />June 30, 2003 <br />Invoice No. 6 <br />Facility Management pivision <br />C1ity of Eugene Centr$I Services <br />2'10 Cheshire Avenue <br />i Eugene, Oregon 974p1 <br />~ttn: Russ Mecredy ; <br />project Name: Eugene Multi Modal Station <br />1~ask A-9 Finat Submittal <br />Faroject Address: 433 Willamette Street <br />trity Project Number (GJN): 03825 <br />¢ity Contract Numbefi: 2002-03809 <br />WBGS Project Number: 000146.00 <br />Mohbach-Lewin Project Number: 1165 <br />Professional services to date, June 30, 2003 <br />PROJECT MANAGER APPROVAUDATE: <br />ROFESSIONAL P~RSONNEL <br />ohbach -Lewin, Irlc. HOURS 2003 RATE AMOUNT <br />I structural Engineers <br />i'rincipal - in -Charge DGL 0 $50.00 $0.00 <br />1 jAssociate 0 $34.00 $0.00 <br />P Engineering Manager JKN 6 $29.00 $174.00 <br />Engineering Manager CAO 0 $29.00 $0.00 <br />!Project Engineer 0 $27.00 $0.00 <br />Engineering Assistant JDC 0 $20.00 $0.00 <br />.Senior Drafter 0 $22.00 $0.00 <br />Drafter CAM 2 $17.00 $34.00 <br />(Clerical 0 $15.00 $0.00 <br />Totals 8 $208.00 <br />Overhead 1.72 $208.00 $357.76 <br />Profit 0.105001 $357.76 $395.32 <br />Total Labor <br />i i' REIMBURSABLES~ EXPENSES <br />i Reproductions <br />Long Distance Telephone <br />Photos /Development <br />,' Plots 1 @ <br />Postage/Deliveries <br />Total Reimbursables this Period <br />$395,32 <br />$0.00 <br />$0.00 <br />$0.00 <br />$11.00 EA $11.00 Use $0 <br />$0.00 <br />$0.00 $0.00 <br />TOTAL AMOUNT pUE THIS INVOICE: 5395.32 <br />