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<br />HQHBACH-LEWIN, INC. <br />,,, `~ structural engiteeers <br />29fi East 5th Ave. Suite 302, Eugene OR 97401 <br />Ffiune:{~1a 34?-17i:1i Far.:(~11j ".v}~~-1?i~L <br />December 30, 2002 <br />invoice No. 2 <br />Facility Management Division <br />pity of Eugene Central Services <br />X10 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />iprojsct Name: Eugene Multi Modal Station PROJECT MANAGER APPROVAUDATE: <br />task A-9 Deaign D9velopment <br />Project Address: 433 WiAamette Street <br />dry Project Number,(GJN): 03825 <br />City Contract Number: 2002-03809 <br />(NBGS Project Number: 000146.00 <br />(iohbach-Lewin Project Number: 1165.1 <br />Professional services to date, December 30, 2002 <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 />` iAssociate 0 $34.00 $0.00 <br />;Engineering Manag~2r JKN 33 $29.00 $957.00 <br />'' ;Engineering Manager VLH 5 $29.00 $145.00 <br />Project Engineer 0 $27.00 $0.00 <br />,Engineering Assistant 0 $19.00 $0.00 <br />;Senior Drafter 0 $22.00 $0.00 <br />Drafter CAM 38 $17.00 $646.00 <br />'Clerical 0 $15.00 $0.00 <br />Totals 76 $1,748.00 <br />Overhead 1.72 $1,748.00 $3,006.56 <br />Profrt 0.105 $3,006.56 $3,322.25 <br />Total Labor <br />REIM BURSAB LE~EXPENSES <br />Reproductions <br />Long Distance Telephone <br />Photos 1 Development <br />Plots 16 @ <br />Postage/Deliveries <br />Total Reimbursables this Period <br />$3,322.25 <br />$0.00 <br />$0.00 <br />$0.00 <br />$11.00 EA $176.00 <br />$0.00 <br />$176.00 $176.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $3,498.25 <br />