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v <br />'" ~ D ~ <br />® Q <br />~,,,. March 10, 2003 <br />DAVID E VA N S ~ Invoice No 119783 A <br />ArvoASSOCIATES irvc. <br />NTPro')ect"~f umber: ro ect Name: <br />WBGS Architecture & Planning PC ~ ~p pp Q ~ <br />72 West Broadway, Suite 200 ~y - ~ eoe PIC/PM Initials: Reimbursable: <br />Eugene, Oregon 97401-3038 ~! ~ al ~ , Included Ir~ e: ^ <br />Attn: Harriet Cherry / - consultant ype: <br />Rei . - penBe scr pt on: <br />Clv~C <br />~omrfl@t1 <br />Project Name: 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 pertormed Under Package A, Building Design from <br />February 2, 2003 through March 1, 2003. <br />PROFESSIiONAL PERSONNEL <br />BILLING <br />HOURS RATE AMOUNT <br />Package A -Building Design <br />~' Task A-12 Civil Engineering/Rehab Existfng Train Station <br />Project Manager <br />Metz, Steve 2.5 $139.14 $347.85 <br />Senior Engineer <br />Thompson, Keith 3.0 $139.14 $417.42 <br />Bartel, Walt 0.5 $139.14 $69.57 <br />Design Engineer <br />Luthy, Jim 70.0 $87.72 $6,140.40 <br />CADD Technician <br />Krekeler, Rick 62.0 $71.08 $4,406.96 <br />Office/Administrative Support <br />Brown, Katherine 1.5 $57.47 $86.21 <br />Radzik, Marisa 0.5 $57.47 <br />Total Labor $11,497.15 <br />REIMBUR$ABLES EXPENSES <br />Deliveries (UPS) $40.37 <br />Total Expenses 0.37 <br />TOTAL AMOUNT DUE THIS INVOICE: $11,537.52 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $11,537.52 $20,990.24 $32,527.76 $17,872.24 <br />(AA) $16,963.00 (AA) $0.00 $0.00 $0.00 <br />14 <br />34 <br />249 $16,963.00 <br />5 <br />553 <br />86 <br />(B) $39,803.00 (B) $0.00 $34,249.14 $ <br />, <br />. $ <br />, <br />. <br />$107,166.00 $11,537.52 $55,239.38 $66,776.90 $40,389.10 <br />Z 100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />