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<br />~ ~ <br />ix O • <br />5eptoRtper 10.2002 <br />DAVID E VA N S Invoice No. 108151 B <br />,aNflASSOCIAT'ES INC, <br />WBGS Architecture ~ Plalming PC <br />72 West Broadway, Suite , X00 <br />Eugene, Orogon 97401-3C 38 <br />Attn: Hemet Cherry <br />Project Name: Eugeno Mp1I i Modal Station <br />City Project Number G.1N:p3i i25 <br />City Contract Number: 2002- )00304 <br />DHA Protect Numbor: WBGS D000-OOD2 <br />Professlanal serolces perlom ied under Package B, Master Plan from <br />August 4, 2002 through Aug4 st 31, 2002. <br />~/i Proiect Numbor• nrelect Name• <br />PROFESSIONAI, PirRSON~ E~ g L G ~~~U Z~O . D 0 ~/y~ <br />~Sz RATE OUN ~IDate Received' P!C/P <br />M Initials Reimbursable: <br />Package B • Master Plan ReI ~O F~ s ~~ crt ~ C Included i ~~e: O <br />,r Task 87 -Master P/aA C/vll and Railway Bgpineerlnp p ptfon: Consultant T <br />Proiect Manager ~i Y-~e: <br />Mstz, St~av® 12,0 $739,14 $1,669: omm°S; l1/VlL <br />Task B19.ODOT Approval f • Master Plan <br />:Pro/®ct Manager <br />Metz, Steve 4,0 $138.14 5556.56 <br />Total Labor 52.226,24 <br />fiOTAI. AMOUNT DUE THIS INVOICE; a2,226.2a <br />811.LING L{MITE CURRENT PRIOR TO•DATE REMAINING <br />j (iA) $6'7,363.00 IR) $9,584.73 $O.OD $1,584.73 $65.T76,27 <br />(~) $38,803.00 (8) $2,226.24 $32,022,90 $34,249.14 $5,553.86 <br /> <br />2100 Southwest Aiver parkway Portland Ore3on 97201 Telephone: 503,223.6663 Facstmtle; 503.223.2701 <br />