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. <br />,¢ <br />Q <br />DAVID EVANS <br />AND ASSOCIATES INC. <br />WBGS Architecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />~ project Number <br />m d'IIO • Gt'1 <br />,~ ` ~ f'~ ~ <br />May 10, 2003 <br />Invoice No 123437A <br />Included in Fee: ^ <br />CIUIG- <br />Project N:tme: Eugene Mu:ti 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, Building Design from <br />March 30, 2003 through May 3, 2003. <br />PROFESSIONAL PERSONNEL <br /> <br />BILLING <br />HOURS RATE AMOUNT <br />Package A -Building Design <br />Task A-J2 Civii Engineering/Rehab Existing Train Station <br />Project Manager <br />Metz, Steve 1.0 $139.14 $139.14 <br />Senior Engineer <br />Thompson, Keith 4.0 $139.14 $556.56 <br />Design Engineer <br />Luthy, Jim 33.5 $87.72 $2,938.62 <br />CADD Technician <br />Krekeler, Rick 13.0 $71.08 $924.04 <br />Office/Administrative Support <br />Brown, Katherine 1.0 $57.47 $57.47 <br />Radzik, Marisa 0.5 $57.47 $28.74 <br />Total Labor $4,644.57 <br />REIMBURSABLES EXPENSES <br />None this period <br /> <br />TOTAL AMOUNT DUE THIS INVOICE: $4,644.57 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A} $50,400.00 (A) $4,644.57 $34,711.11 $39,355.68 $11,044.32 <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 $4,644.57 $68,960.25 $73,604.82 $33,561.18 <br /> <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />