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;~ <br />to Pro~ct Number Project Name: <br />D.G .~lJ <br />~ <br />6 <br />Date Received: PIC <br />P <br />/ <br />M Init(als: Reimbursable: <br />~' ~' ~ Z• 11 <br />n G OR <br />Included in Fee; p <br />el Expense Descr pUon: Con`sujltant ype: <br />rd~~~ <br />WIIp11F11 W. <br /> <br />INVOICE N0.02-~~19-01 <br />~ INBGS Architecture 8 Planning , PC <br />i ~ 2 West Broadway <br />+, Eugene, OR 97401 <br /> project: Eugene Multi-Modal Transit Station <br /> Hours <br />j ~{RECT LABOR Worked <br />'~ ~x Cousins/Proj~ct Mgr 24.00 hrs <br />Sheryl Seaman/O~ft'~ce Mgr 0.50 hrs @ <br /> <br />TOTAL LABOR <br />~, <br />24.50 hrs <br />{ ~XPENSES <br />',Taal Invoiced to Date <br />;Taal Received to Date <br />fT~tal Amount Due 8s of this Date <br />7 <br />~~ntract Amount <br />il' tal Invoiced to Date <br />~T'~tal Work Order Amount Remaining <br />i <br />~F <br />~~4 <br />Jeanne Lawson Associates, Inc. <br />public involvement specialists <br />September 19, 2002 <br />Hourly Labor <br />Rate Cost <br />$80.00 $1,920.00 <br />$51.00 $25.50 <br />0.30 /pg $0.00 <br />0.10 /pg $1.00 <br />0.365 /m i $175.57 <br />$1.66 <br />$4.00 <br />$0.60 <br />Totals <br />$1,945.50 <br />$182.83 <br />$2,128.33 <br />TOTAL AMOUNT DUE THIS INVOICE <br />ax 0 pages <br />copies 10 pages <br />Rjtileage 481 <br />Long Distance Phone <br />Barking <br />Postage <br />TOTAL EXPENSES <br />;I <br />52,128.33 <br />$2,128.33 <br />$0.00 <br />$2,128.33 <br />$5,650.00 <br />$2,128.33 <br />$3,521.67 <br />