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UL 14. G4DVJC ~ • ~1HI'I llHV 1L tVHIYS HIYll H55V1..-r'UK I LHIYL <br />~~ <br />TM Q <br />DAVID EVANS <br />ANeASSOCIATES INC. <br />WBGS Architecture 8 Planning PC <br />72 West Broadway, S4 bite 200 <br />Eugene, Oregon 9740 I-3038 <br />Attn: Harriet Cherry <br />IYV. (4YJ 1''.C/.~ <br />September 10, zlaoz <br />Invoice No,108151A <br />Project Name: Eugene (Ault) Modal Station <br />City Project Number GJI~ 1:03$25 <br />City Contract Number: 21102-000304 <br />DEA Project Number: W BGS0000-0002 <br />Professional seNices pe formed Under Package A, Building pesipn from <br />August 4, 2002 through 114gust 31, 2002 N protect Numb'"-"~I'~~ect Name <br />PROFESSIONAL PERS~ aNNEL ~ i ~ ~ 0~ OC ~ ~ --~ <br />BILLING ~__~Date Received: PICiPM Initiate j NeimbursaOR <br />OIJ 5 RATE ~ OUN~~ /~/ ~, I included In Fee_^ <br />Package A • Building Design Relmn r_xpe;;av ~,~~„.,,...-••• <br />Task A-12 Cir+~i! Fneinei Iring/Rehab Frieling Tralp Station <br />Piojact ManDger Comments: <br />Metz, Steve 2.0 $139.14 $278.28 <br />DesJrgn Engineer <br />t_uthy, Jim 12.0 $87.72 $1,052.64 <br />0/filceiAdminlstratlve Sub sport <br />Brown, Katherine 2.0 $57.47 $114.94 <br />Raxdik, Marisa 1.0 $57.47 $57,47 <br />Total Labor $1,503.33 <br />REIMBURSABLES EXP wNSES <br />Mileage (223 miles (~ $0.3651mi) $91,40 <br />Total F-~cpenses Se1.40 <br />TOTAL AMOLFNT DUE 1'NIS INVOICES X1,584,73 <br />i <br />BILLING LIMITS CURRENT PRIOR TO-DATE REMAINING <br />(A) $67,363.00 (A) $1,584.73 $0.00 $1,584.73 E65,778.27 <br />(p) $39,803,00 (B) $2,226,24 $32,022,90 $34,249,14 $5,553,86 <br /> <br />C~`U ~L.. <br />2100 Southwest Rl~er llartcway Portland Oregon 97201 Telephone; 503.223.GGG3 Facsimile; 503.223.2701 <br />