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• <br />ARCHITECTURE <br />6~ PLANNING, PC <br />Facility Management Division <br />Clty of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />~(~ ~bC~ 2.1©~31c~7 <br />RECV..~~7 , _ <br />DATE ~~ r o r <br />INIT~aI. <br />'~ ~ 2C~Cp F ~ l <br />Project Name: Eugene Multi Modal Station -Initial Group Process <br />Project Address: 433 Willamette Street <br />CRy Project Number (GJN): 03825 <br />City Contract Number. 2002-03809 <br />WA30S Project Number: 000146.00 <br />October 1, 2001 <br />Invoice No. 2 <br />P OJECT MANAGER~APPROVAL/DATE: <br />l~~. Jai o~ <br />Ptofsssional services from July Y6, 2001 to September 26, 2001 <br />PROFESSIONAL PERSONNEL <br />Gg HOURS RATE AMOUNT <br />S®nior Prindpal <br /> Gunderson, Eric <br />Prinapal <br /> Cheny, Harriet <br />Associate <br /> Tobias Garwood <br />'nteriors <br />~chlted <br />sign 3 <br /> Curtis Bigelow <br />Design 2 <br />f>esign 1 <br />Account Manager <br />Once Manager <br />Of ficE Assistant - S. Leonard <br />AQministrative Assistant - N. Ankeney <br />6 $37.89 $227.34 <br />6.5 $33.70 $219.05 <br />o $z2.oo so.oo <br />o $23.00 $o.oo <br />o $21.00 $o.oo <br />z2 $n.7s $3so.5o <br />0 $16.50 $0.00 <br />0 $13.50 $0.00 <br />o $20.00 $o.oo <br />o $17.00 $o.oo <br />0 $13.00 $0.00 <br />0.75 $9.50 $7.13 <br />Totals 35.25 <br />Overhead 1.43 times <br />Total Labor 0.105 <br />CONSULTING SERVICES <br />David Evans and Associates, Inc. <br />Dortignacq 8 Assodates <br />Murase Assodates, Inc. <br />Jeanne Lawson 8 Assodates <br />Architectural Cost Consultants <br />Reyes Engineering Co. <br />Moulds Mechanical Engineering <br />Hohbach-Lewin, Inc. <br />Foundation Engineering, Inc. <br />PBS Environmental <br />Total Consultants <br />$o.oo <br />$o.oo <br />$0.00 <br />$o.oo <br />$o.oo <br />$0.00 <br />$0.00 <br />$o.oo <br />$0.00 <br />$o.oo <br />$o.oo <br />PU Za~~oa~~ <br />RECV '? '11.~ <br />DATE fo <br />INITIAL <br />,~ ~q . 2 ~ <br />$2,266.31 <br />G Y ORFG <br />a'Aa Cm <br />?~~jr <br />$o.oo <br />REINBURSABLES EXPENSES <br />Reproductions $0•~ <br />Long Distance Telephone $23.75 <br />Postage/Deliveries $45.47 <br />Total Relmbursables this Period $69.22 i6 O~ ~~ <br />TAL AMOUNT DUE THIS INVOICE: $2 335.ti3 -' <br />iii/! <br />72 WEST BROADWAY EUGENE, OREGON 97401 PHONE 541-342-7291 FAX 541-342-1535 <br />. $saa.o2 <br />$844.02 $1,206.94 <br />$2,050.96 $215.35 <br />