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-_ ~ •. <br />H+OHBACH-LEWIN, iNC. <br />-~ ~u~le~ en~~ <br />2% East 5th Ave. Suite 302, Eugene OR 97401 <br />Ffione:(541) 349-1701 Fax:(541) 34'x-171'2 <br />l November 30, 2001 <br />~` Invoice No.1 <br />Faal4y Management Division <br />City of Eugene Central Services <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 />City Project Number (GJN): 03825 <br />City Contract Number. 2002-03809 <br />WBGS Project Number: 000146.00 <br />Hohbach-Lewin Project Number: 1165.1 <br />Professional services to date, November 28, 2001 <br />PROFESSIONAL PERSONNEL <br />Nohbach -Lewin, inc. HOURS 2001 RATE AMOUNT <br />Structural Engineers <br /> <br />Principal - in -Charge DGL 0 $50.00 $0.00 <br />Associate 0 $34.00 $0.00 <br />Engineering Manager JKN 6 $29.00 $174.00 <br />Engineering Manager VLH 0 $29.00 $0.00 <br />Project Engineer 0 $27.00 $0.00 <br />Engineering Assistant 0 $19.00 $0.00 <br />Senior Drafter 0 $22.00 $0.00 <br />Drafter CAM 14.5 $16.00 $232.00 <br />Clerical 0 $15.00 $0.00 <br />Totals 20.5 $406.00 <br />Overhead 0.72 $406.00 $292.32 <br />Profit 0.105 $698.32 $73.32 <br />Total Labor <br />REIMBURSABLES EXPENSES <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursabies this Period <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo <br />5771.64 <br />$o.oo <br />TOTAL AMOUNT DUE THIS INVOICE: $771.64 <br />WBG~_ ~I~[A.I~GES <br /> <br />imbursable? <br />Yes ^ No <br />Ilon: <br />COA~~ /' <br />o/~~ <br />~~~ <br />%df/,S <br />