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! 30 2002 3: 17PM HOHHRCH-t_EW I IV <br />t <br />H4HB~-CH-LEWi1V, INC. <br />~. ~ .~tucyu,~t ~n <br />~n at54 t )h 49-17oui F~ y` , ~~ 'n ~O, R 97401 <br />541- <br />, January 31, 2002 <br />lmroice Ala 2 <br />FacBty Management Division <br />City d Eugene Central Servics~s <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />Project Name: Eugene Multi Modal Station -Interim Contract PROJECT MANAGER APPROVAUDATE: <br />Project Address: 433 Willamette Street <br />Cky Project Number (GJNy: 03825 <br />City Contract Number: 2002-03809 <br />W BGS Project Number. 000148.00 <br />Hohbach-Lewin Project Number. 1165.1 <br />Professional services to date. January 31, 2001 <br />PROFESSIONAL PER80NNEL ' <br />Hohbaeh -Lewin, Ina HOURS 2001 RATE AMOUNT <br />Structural Engineers <br />Principal - in -Charge DG~ 0 $50.00 x0.00 <br />Associate 0 $34.00 $0.00 <br />Engineering Manager JKN 4.5 $28.00 $130.50 <br />Englneering Manager VLH 0 529.00 50.00 <br />Project Engineer 0 $27.00 50.00 <br />Engineering Assistant 0 $19.00 $0.00 <br />Senor Drafter 0 $22.00 $0.00 <br />Drafter CAM 6 $18.00 $96.00 <br />Clerical 0 $15.00 50.00 <br />Totals 10.5 5226.50 <br />Overhead d•72 5163.08 5389.58 <br />Profit 0.105 540.91 $430.49 5430.49 <br />Total Labor <br />REIMBURSABLEB EXPENSES <br />' Raprodudbns $0.00 <br />Lori Distance Telephone $0.00 <br />Photos /Development $17.79 <br />Plots $33.00 <br />Postage/Deliveries 510.00 =60,79 <br />Total Reimbursablea thin Period 560.79 <br /> y191.28 <br />TOTAL AMOUNT DUE THIS INVOICE' <br /> <br />