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~~ <br /> <br />296 East 5th Ave. Suite 302, Eugene OR 97401 <br />F'hone:(54 i ? 349-1?01 Fax: (541)349-17i ~2 <br />HQHBACH-LEWIN, tNC. <br />_~ structural enginrcrs <br />March 10, 2003 <br />Invoice No. 4 <br />Facility Management Division <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />;Attn: Russ Mecredy <br />project Name: Eugene Multi Modal Station PROJECT MANAGER APPROVAUDATE: <br />Task A-9 Design Dievelopment <br />;Project Address: 433 Willamette Street <br />!City Project Numbev (GJN): 03825 <br />?City Contract Number: 2002-03809 <br />!WBGS Project Number: 000146.00 <br />Hohbach-Lewin Project Number: 1165 . <br />Professional services to date, March 10, 2003 <br />.PROFESSIONAL PERSONNEL <br />Hohbach -Lewin, inc. HOURS 2002 RATE AMOUNT <br />'.Structural Engineers <br />;Principal - in -Charge DGL 0 $50.00 $0.00 <br />!Associate 0 $34.00 $0.00 <br />iEngineering Manager JKN 18 $29.00 $522.00 <br />iEngineering Manager VLH 9 $29.00 $261.00 <br />'.Project Engineer 0 $27.00 $0.00 <br />iEngineering Assistant JDC 31.5 $20.00 $630.00 <br />!Senior Drafter 0 $22.00 $0.00 <br />Drafter CAM 35 $17.00 $595.00 <br />` iClerical 0 $15.00 $0.00 <br />Totals 93.5 $2,008.00 <br />Overhead 1.72 $2,008.00 $3,453.76 <br />Profit 0.105001 $3,453.76 $3,816.41 <br />Total Labor 53,818.41 <br />~REIMBURSABLES' EXPENSES <br />Reproductions $47.16 <br />Long Distance Telepho ne $0.00 <br />Photos !Development $0.00 <br />Plots 21 @ $11.00 EA $231.00 <br />Postage/Deliveries $0.00 <br />Total Reimbursables this Period $278.16 5278.16 <br />TOTAL AMOUNT DUE THIS INVOICE: 54,094.57 <br />