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<br /> <br /> <br />Project: 000210.03 .Eugene Multimodal - Task B -Master Plan <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-00304 <br />ii WBGS Project Number: 000210.00 <br />Professional Personnel - <br /> Hours Rate <br />Senior Principal <br />,. Gunderson, Eric L. 52.50 106.83 <br />Principal <br />Cherry, Harri@t R. 32.50 95.01 <br />,Associate <br />Banks, Lawrence 1.1.00 67.67. <br />Designer 3 <br />Bigelow <br />Curtis A. 147.00 52 <br />.36 <br />, <br />, <br />Totals 243.00 _ <br />Total Labor <br />Consultants <br />Murase & Associates, Inc. <br />" ~ Murase & Associates, Inc. ' <br />1 David Evans arrd,Associates, Inc. <br />,'' ~ David Evans and Associates, Inc. billed Inv. #3 6/10/03 <br />3 <br />David Evans and Associates, Inc. corrected invoice <br />!]avid Evans and Associates, Inc. <br />Total Consultants <br />Billing Limits <br />Labor <br />Limit <br />Consultants <br />Limit <br />Totaf Billings <br />Limit <br />Remaining <br />Current Prior <br />17,137.70 27,867.52 <br />4, 904.14 8, 346.31 <br />22,041.84 36,2.13.83 <br />Amount -- <br />5,608.58 <br />3,087.83 <br />744.37 <br />7,696.92 <br />17,137.70 <br />2,186.94 <br />-3,42U.33 <br />3,418.22 <br />2,719.31 <br />4,904.14 <br />17,137.70 <br />4,904.14 <br />To-date <br />45,005.22 <br />59,763.00 <br />13,250.45 <br />74, 358.00 <br />58,255.67 <br />134,121.00 <br />75,865.33 <br />Total this project $22,041.84 <br />Total this invoice $22,595.80 <br />