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JUN 12 2003 1 : 4t3PM HOHHFtCH-LEW T M <br />f <br />• <br />~,,, ~ HOH BAC~N-LEYIit 1 N, 1 NC. <br />~~ ~~„~r <br />296 East 5t1~ . 5ui~e 302, Eugene OR 97401 <br />Cfiune:(5+4t)349-1701 Fax:('S~4i)3R9-t7G2 <br />541-349-1702 <br />February 14, 2003 <br />Invoice No. 3 <br />F?ac~lity Management Division <br />~ity1 of Eugene Central Services <br />21101 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />act Name: Eugene Multi Modal Station <br />~a k A~e Des10n Development <br />~r 'ect Address: 433 Willamette Street <br />City Project Number (GJN): 03825 <br />Contract Number. 2002-03809 <br />yV~GS Protect Number. 000146.00 <br />yo baoh-Lewin Project Number: 1165 <br />sarvlcas to date, February 14, 2003 <br />PROJECT MANAGER APPROVAL/DATE: <br />P-~ <br />hbach -Lewin, Inc. HOUEiS ~3 RATE AMOUNT <br />' !Sttuctural Enginaars <br />~Prlneipal - in -Charge OGL 0 550.00 50.00 <br />€A~jsociate 0 x34.00 50.00 <br />?E~~99ineering Manager JKN 22.5 529.00 5652.50 <br />glnaering Manager VLH <br />E 5 529.00 5145.00 <br />~ <br />P iect Engineer 0 527.00 $0.00 <br />;` Engineering Assistant JDC 7.5 520.00 $150.00 <br />E nior Drafter 0 322.00 $0.00 <br />D iter CAM 22.5 577.00 5382.50 <br />C rival 0 515.00 50.00 <br />Totals 57.5 51,330.00 <br />Overfiead 1.72 51,330.00 $2,287.60 <br />Prat 0.105 52,287.60 $2,52x.80 <br />Total Labor 52,527.x0 <br />~EIM6URSABLES EXPENSES <br />Reproductions 50.00 <br />long Distance Telephone 50.00 <br />Photos / Development 524.35 <br />Plots 19 ~ S11.00 EA 5209.00 <br />Pastage/Deliverles 50.00 <br />Total Relmbursables this Period 5233.35 x233.35 <br />'DOTAL AMOUNT DUE THIS INVOICE: 52,781.15 <br />