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,' <br />~ D <br />0 <br />DAVID EVANS <br />ANOASSOCIATES INC. <br />WBGS Arclhitecture & Planning PC <br />72 West Broadway, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />December 10, 2002 <br />Invoice No.114263A <br />N <br />m PraJect Number: <br />oZla.vo Protect Name: <br />3 Date Received: PIC/PM Initials: Reimbursable: <br /> OR <br /> Included in Fee: D <br />Re mb. pence Description: Consultant Type: <br /> C1UiL <br />~.ommenw: <br />Project Nanlie: Eugene Multi Modal Station <br />City Project Number GJN:03825 <br />City Contract Number. 2002-000304 <br />DEA Projecti Number: WBGS0000-0002 <br />Professional services performed Under Package A, Building Design from <br />November ~', 2002 through November 30, 2002 <br />PROFESSIONAL PERSONNEL <br />BILLING <br />HOURS RATE AMOUNT <br />Package A -Building Design <br />Task A-12 Civil Englneering/Rehab Existing Train Station <br />Project Manager <br />Metz, Steve 7.9 $139.14 $1,099.21 <br />Design Engyneer <br />Luthy, Jim 25.5 $87.72 $2,236.86 <br />Total Labor ;3,336.07 <br />REIMBUR$ABLES EXPENSES <br />None this pe od <br />Total Expenses $0.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $3,336.07 <br />BILLING L~MITS CURRENT PRIOR TO-DATE REMAINING <br />i <br />(A) $50,400.00 (A) $3,336.07 <br />$5,455.75 <br />$8,791.82 <br />$41,608.18 <br />'. {AA) $16,963.00 (AA) $0.00 $0.00 $0.00 516,963.00 <br />(B) $39,803.00 (B) $0.00 $34,249.14 $34,249.14 $5,553.86 <br />$107,166.00 $3,336.07 $39,704.89 $43,040.96 $64,125.04 <br />~fU xc <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />