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<br /> <br />HOHBACH-LEWIN, <br />_~ structural engineers <br />Z% East 5th Ave. Suite 302, <br />Ft,one:(5tJ 1)349-t7111 Fax: (541 <br />lNC. <br />October 30, 2002 <br />Invoice No.1 <br />Faality Management Division <br />~Y of Eugene Central Services <br />10 Cheshire Avenue <br />ugene, Oregon 97401 <br />ttn: Russ Mecredy <br />broject Name: Eugene Multi Modal Station <br />Task A-9 /Schematic Design <br />project Address: 433 Willamette Street <br />~ity Project Number (GJN): 03825 <br />kY Contrail Number. 2002-03809 <br />M/BGS Project Number: 000146.00 <br />Mohbach-Lewin Projeil Number: 1165.1 <br />PROJECT MANAGER APPROVAUDATE: <br />professional services to date, October 30, 2002 <br />y ROFESSIONAL PERSONNEL <br />', ohbach -Lewin, Iric. HOURS 2002 RATE AMOUNT <br />lStructural Engineers <br />principal - in -Charge DGL 0 $50.00 " ~ $0.00 <br />14ssociate 0 $34.00 $0.00 <br />engineering Manager JKN 12.75 $29.00 $369.75 <br />engineering Manager VLH 4 $29.00 $116.00 <br />project Engineer 0 $27.00 $0.00 <br />engineering Assistant 0 $19.00 $0.00 <br />15enior Drafter 0 $22.00 $0.00 <br />rafter CAM 0 $17.00 $0.00 <br />lerical 0 $15.00 $0.00 <br />Totals 16.75 $485.75 <br />Overhead 1.72 $485.75 $835.49 <br />Profit 0.105 $835.49 $923.22 <br />Total Labor $923.22 <br />~tEIMBURSABLES EXPENSES <br />' Reproductions $0.00 <br />Long Distance Telephone $0.00 <br />i Photos /Development $0.00 <br />Plots $0.00 <br />Postage/Deliveries $10.00 <br />Total Reimbursabies this Period $10.00 $10.00 <br />TOTAL AMOUNT DUE THIS INVOICE: $933.22 <br />~~ <br />