New Search
<br /> <br /> <br />I <br />a <br />~VBGS Architecture ~ Planning PC <br />~'2 West Broadway, Suite 200 <br />Irugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />i <br />D D <br />TY 0 <br />DAVID EVANS <br />ANDASSOCIAI ES INC. <br />ect Name: EugAne Multi Modal Station <br />Project Number ~GJN:03825 <br />Contract Number: 2002-000304 <br />Project Number: WBGS0000-0002 <br />July 10, 2002 <br />Invoice No. 104211 <br />~ Project Number: Project Name: <br />m <br />e ece ~ PIC/PM Initieis: Reimbursable: <br />-2 <br />-1 (~ OZ C Included In ~^ <br />Reimb. Expen Description: ItaM ype: <br /> ~{ v{L <br />[;omments: <br />Professional services from June 2, 2002 through June 29, 2002. <br />PROFESSIONAL P~RSONNEL <br />BILLING <br />HOURS RATE <br />'ask 85 -Traffic Planning/Master Plan <br />~enior Engineer <br />Hofstetter, Dwayne 3.0 <br />dffice/Administra6ve Support <br />Oeth, Patty 0.9 <br />Task 87 -Master P/8n Civil and Railway Engineering <br />i~roject Manager <br />j Metz, Steve 10.5 <br />lbesign Engineer <br />Luthy, Jim 92.0 <br />ADD Technician <br />Krekeler, Rirk 29.0 <br />~fhce/Administrative Support <br />Brown, Katherine 2.0 <br />Total Labor 133.5 <br />i <br />I~EIMBURSABLES EXPENSES <br />None this period <br />$139.14 <br />$57.47 <br />$139.14 <br />$87.72 <br />$71.08 <br />$57.47 <br />AMOUNT <br />$417.42 <br />$51.72 <br />$1,460.97 <br />$8,070.24 <br />$2,061.32 <br />$114.94 <br />$12,176.61 <br />TOTAL AMOUNT DUE THIS INVOICE: $12,176.61 <br />81LLING LIMITS <br />$101,166.00 <br />CURRENT PRIOR TO-DATE REMAINING <br />$12,176.61 $6,141.48 $18,318.09 582,847.91 <br />21 00 SouthwesF River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />