New Search
i <br />,. <br />'ii <br />WBGS Architecture & Planning PC <br />72 West Broadv~ay, Suite 200 <br />' Eugene, Oregon 97401-3038 <br />~ Attn: Harriet Cherry <br />i I <br />~~ <br />rr <br />DAVID EVANS <br />a,r,oASSOCIATES iNC. <br />~; <br />_~ <br />AUgUSt 1O, 2002 <br />Invoice No. 105479 <br />H <br />m Protect Number: <br />~zro.v Project Name: <br />~ <br /> Date Received: PIC/PM Init 1 . Reimbursable: <br /> <br /> e ~ O,'~- ~ Included in Fee: ^ <br />Reim .Expense Description: ultant Type: <br /> w/G <br />wmmenis: <br />Project Name: Eugene Multi Modal Station <br />City Project Number GJN:03825 <br />City Contract Number. 2002-000304 <br />i DEA Project Number: WBGS0000-0002 <br />'; Professional services from June 30, 2002 through August 3, 2002. <br />PROFESSIONAL PERSONNEL <br /> BILLING <br />HOURS RATE <br />Task B7 -Master Plan Cfv11 and Railway Engineering <br />Project Manager <br />Metz, Steve 32.0 $139.14 <br />Design Engineer <br />Luthy, Jim 46.0 $87.72 <br />I <br />CADD Technician <br />Krekeler, Rick 12.0 $71.08 <br />Office/Administrative Support <br />Brown, Katherine 8.0 $57.47 <br />Razdik, Marisa 8.0 $57.47 <br />Task B13 - ODQT Approvals -Master Plan <br />i <br />j Project Manager <br />Metz, Steve ~ 11.3 $139.14 <br />Design Team Leader <br />Wheeler, Terry 19.0 $98.00 <br /> <br />Total Labor <br />REIMBURSABLI=S EXPENSES <br />UPS <br />Reproduction <br />Total Expenses <br />TOTAL AMOUNT DUE THIS INVOICE: <br />AMOUNT <br />$4,452.48 <br />$4,035.12 <br />$852.96 <br />$459.76 <br />$459.76 <br />$1,572.28 <br />$1,862.00 <br />$13,694.36 <br />$10.02 <br />$4.38 <br />$14.40 <br />$13,708.76 <br />2100 Southwest River Parkway Portlanq Oregon y/zul lelepnone: 5us.~~s.obo3 racsimue: 5~s.t~3.uui <br />