New Search
-~ <br />. <br />~ Q <br />,,, O <br />DAVID EVANS <br />antoASSOCiATES INC. <br />t!~ Pro'ject Number <br />~~' E d- 3 Date Received: <br />WBGS Architecture & Planning PC = <br />72 West Broadway, Suite 200 a ~ <br />Reimb. Expense De <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />November 10.2002 <br />Invoice No. 112383 A <br />tM - <br />~v Included In Fee: ^ <br />~~/L <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 />September 29, 2002 through November 2, 2002. <br />PROFESSIONAL PERSONNEL <br /> BILLING <br />HOURS RATE AMOUNT <br />Package A -Building Design <br />Task A-12 Clvll Englneerfng/Rehab Exlsting Train Station <br />Project Manager <br />Metz, Steve 2.0 $139.14 $278.28 <br />' Design Engineer <br />'' Luthy, Jim 12.0 $87.72 $1,052.64 <br />Office/Admunistrative Support <br />Brown, Katherine 2.5 $57.47 $143.68 <br />Woodhull, Jeannette $57.47 $0.00 <br />Total Labor $1,474.60 <br />REIMBURSABLES EXPENSES <br />Parking $3.50 <br />Deliveries (UPS) $10.87 <br />Total Expenses $14.37 <br />~~ ~~~ <br />i TOTAL AMOUNT DUE THIS INVOICE: $1.488.97 <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $50,400.00 (A) $1,488.97 $3,966.78 $5,455.75 $44,944.25 <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 $1,488.97 $38,215.92 $39,704.89 $67,461.11 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />