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i .. ~ X <br />DAVID EVANS <br />AND ASSOCIATES INC. <br />WBGS Arjchitecture 8~ Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Qregon 97401-3038 <br />Attn: Harriet Cherry <br />April 10, 2003 <br />Invoice No 122056 <br />t/jl <br />m Project Number: <br />o~-10 . oo Project Name: <br />Q.~e <br />3 Date Received: PIC/P Initials: Rei bursable: <br />/8~ 'fin <br />'rJL OR <br />included in Fee: ^ <br />Reimb. Expense Description: Consultant Type: <br /> ~VL~ <br /> ~ommenis: <br /> <br />Project Name: Eugene Muitl Modal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-000304 <br />DFA Project Number: WBGS0000-0002 <br />Professional services performed Under Package A, Building Design from <br />March 2, 2p03 through March 29, 2003. <br />PROFESSIONAL PERSONNEL <br /> BILLING <br /> HOURS RATE AMOUNT <br />Package A -Building Design <br />Task A-72 Civil Engineering/Rehab Exfsting Train Station <br />~ <br />, Project Manager <br />Metz, Steve 6.5 $139.14 $904.41 <br />', Senior Engineer <br />Thompson, Keith 1.0 $139.14 $139.14 <br />Design Engineer <br />Luthy, Jim 4.0 $87.72 $350.88 <br />CADD Technician <br />Krekeler Rick 8.0 $71.08 $568.64 <br />Office/Ad-rpnistrative Support <br />Brown, t:latheriRe i.5 $57.47 $86.21 <br />Buchanan, Tom 1.0 $57.47 $57.47 <br />Radzik, Marisa 0.9 $57.47 $51.72 <br />Total Labor $2,158.47 <br />REIMBUR ARLES EXPENSES <br />Deliveries UPS) $24.88 <br />Total Expenses $24.88 <br />TOTAL AMOUNT DUE THIS INVOICE: $2,183.35 <br />BILLING LIMITS CURRENT P RIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $2,183.35 $32,527.76 $34,711.11 $15,688.89 <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 x5,553.86 <br />$107,166.00 $2,183.35 $66,776.90 $68,960.25 538,205.75 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />