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~., ' . <br />,~ <br />a <br />~ ~ <br />ARCHITECTURE' <br />6c PLANNING, PC pa,TE: ?! (2 ta'S ILE: - ~ <br />PROJECT V ' v <br />GJN: o ~ ~, Z MT e . 3 <br />APPROVED BY• <br />CONTRACT NO.. 2 _ a v <br />CCM.MENTS: <br />'Facility Management Division <br />'City of Eugene Cbn#ral Services <br />210 Cheshire Av®nue <br />.Attn: Puss Mecredy <br />Eugen~ OR 97401 <br />Project: 000210':00 Eugene Multimodal - Task A Bld. Design <br />Project Name: Eugene Multimodal Station <br />;City Project Number GJN:03825 <br />iCity Contract Number: 2002-00304 <br />iWBGS Project Number: 000210.00 <br />Professional Slices: January 26.2003 throus~h February 25.2003 <br /> <br />Professional Personnel <br /> Hours Rate <br />Principal <br />Cherry, Harriet R. 81.00- 99.26 <br />'Associate <br />Banks, Lawrence 176.00 71.38 <br />Interiors <br />Goeas, Valerie 2.75 70.02 <br />Staff Architect 2 <br />Osburn, Joel T. 11.00 55.20 <br />Staff Architect 1 <br />Berg, Tricia 195.00 50.99 <br />', Design 3 <br />Buck, Kevin 38.00 43.24 <br />Admin. Assistant <br />Ankeney, Nicole 0.50 29.91 <br />Totals 504.25 <br />Total Labor <br />Consuitants <br />David Evans and Associates, Inc. <br />Dortignacq &~'Associates Architects <br />Reyes Engineering, Inc. <br />Total Consultants <br />Billing Limits Current Prior <br />Total Billings 56,729.73 185,921.07 <br />Limit <br />Remaining <br /> <br />March 5, 2003 <br />Project No: 000210.00 <br />Invoice No: 0000012 <br />Amount <br />8,040.06 <br />12,562.88 <br />192.56 <br />607.20 <br />9,943.05 <br />1,643.12 <br />14.96 <br />33,003.83 <br />33,003.83 <br />5,474.84 <br />6,339.96 <br />11,911.10 <br />23,725.90 23,725.90 <br />To-date <br />242,650.$0 <br />369,984.00 <br />127,333.20 <br />72 WEST BROADWAY EUGENE, OREGON 97401 • PHONE 541-342-7291 FAX 541-342-1535 <br />