New Search
'~ D D <br />~~ .. <br />0 <br />DAVID E VA N S January 10, 2003 <br />Invoice No. 116026A <br />arvoASSOCIATES iNC. <br />: ~__ i3 e ! niUels: Reimbursable: <br />WBGS Architecture & Planning PC l OR <br />72 West Broadway, Suite 200 ~ l~ ~ Included in Fee: ^ <br />Reimb. on: Consultant ype: <br />Eugene, Oregon 97401-3038 G~U~L <br />Attn: Harriet Cherry <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 performed Under Package A, Building Design from <br />December 1, 2002 through December 28, 2002. <br />PROFESSIONAL PERSONNEL <br />BILLING <br />HOURS RATE AMOUNT <br />Package A -Building Design <br />Task A-12 Civil Englneer/ng/Rehab Existing Train Station <br />Project Manager <br />Metz, Steve 9.0 $139.14 $1,252.26 <br />Design Engineer <br />Luthy, Jim 48.0 $87.72 $4,210.56 <br />'; CADD Technician <br />Krekeler, Rick 14.0 $71.08 $995.12 <br />Office/Administrative Support <br />Brown, Katherine 1.2 $57.47 $58.96 <br />REIMBURSABLES EXPENSES <br />None this period <br />Total Expenses $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $6,526.90 <br />BILLING LIMITS CURRENT <br />i PRIOR TO-DATE REMAINING <br />(A) $50,400.00 {A) $6,526.90 $8,791.82 $15,318.72 $35,087.28 <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 $6,526.90 <br />'G $43,040.96 $49,567.86 $57,598.14 <br />.. <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />