New Search
D D <br />® 0 <br />~,. June 10, 2003 <br />DAVID E VA N S invoice No 1253&7A <br />a,r,oASSOCIATES iNC. <br />tJlt Project Number. Project Name: <br />m 6210. oo VP a~ <br />3 Date Received: PIC/PM nitials: Reimbursable: <br />' WBGS Architecture & Planning PC (fem.. - ~ <br />72 West Broadway, Suite 200 ` ~ 2'S ~ 3 Tl ~ included in Fee: p <br />Reimb. pease scription: Consultant Type: <br />Eugene,O~egon 97401-3038 <br />Attn: Harriet Cherry ~ (~ ~(, <br />Comments <br />Project Narine: 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 performed Under Package A, BuAding Design from <br />May 4, 200 through May 31, 2003. <br />PROFESSIONAL PERSONNEL <br />BILLING <br />HOURS RATE AMOUNT <br />Package A -Building Design <br />Task A-12' Civi! EngFneering/Rehab Existing Train Station <br />i <br />Project Manager <br />' Metz, Steve 3.0 $139.14 $417.42 <br />Design Engineer <br />Luthy, Jim 6.0 $87.72 $526.32 <br />CADD Tephnician <br />Krekelpr, Rick 8.0 $71.08 $568.64 <br />Offrce/Ad~ninistrative Support <br />Brown, Katherine 1.0 $57.47 $57.47 <br />Total Labor $1,569.85 <br />REIA~BUI2SABLES EXPENSES <br />Deliveries $25.39 <br />Copies $2.04 <br />' Total Non-Labor $27.43 <br />TOTAL AMOUNT DUE THIS INVOICE: $1,597.28 <br />BILLNNC# LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $1,597.29 $39,355.68 $40,952.97 $9,447.03 <br />(AA) $16,963.00 (AA) $0.00 $0.00 $0.00 $16,963.00 <br />{B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />$107,166.00 $1,597.29 $73,604.82 $75,202.11 $31,963.89 <br />~~ <br />2100 Sotathwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />