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~ Q <br />O rua 10 2003 <br />Feb ry , <br />DAVID E VA N S Invoice No.117684 A <br />a,NOASSOCIATES iNC. <br />~~ ~_~ to Project Number. Project Name: ~ <br />WBGS Architecture i~ Planning PC 2 <br />72 West Broadway, Suite 200 ~ Date Received: PIC/P/M~Initials: ReimbursaOR <br />Eugene, Oregon 97401-3038 ~ 25 DQj 'J G Included in Fee:O <br />Attn: Harriet Cherry eimb. Expense pescriptlon: Consultant Type: ' <br />G'lv/L <br />comments <br />Project Narme: Eugene Multi Modal Station <br />City Project Number GJN:03825 <br />City Contradt Number: 2002-000304 <br />DEAProjectNumber: WBGS0000-0002 <br />Professional services performed Under Package A, Building Design from <br />December 29, 2002 through February 1, 2003. <br />PROFESSIONAL PERSONNEL <br />BILLING <br />HOURS RATE AMOUNT <br />Package Q -Building Design <br />Task A-72 4ivil Engineering/Rehab Existing Train Station <br />Project Manager <br />Metz, Steve 23.5 $139.14 $3,269.79 <br />Design Eng>neer <br />Luthy, Jim 12.0 $87.72 $1,052.64 <br />CADD Technician <br />Krekeler, 'Rick 15.0 $71.08 $1,066.20 <br />Office/Admi~nistrative Support <br />Brown, Katherine 1.5 $57.47 $86.21 $5,474.84 <br />REIMBURSABLES EXPENSES <br />Mileage (21 miles @ $0.35/mi) $78.48 <br />Deliveries (UPS) $14.75 <br />Reproductions $103.45 <br />Total Expenses $196.68 <br />TOTAL AMOUNT DUE THIS INVOICE: $5,671.52 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $5,671.52 $15,318.72 $20,990.24 $29,409.76 <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 $5,553.86 <br />$107,166.00 $5,671.52 $49,567.86 $55,239.38 $51,926.62 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />