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<br />ARCHITECTURE <br />6c PLANNING, pC <br />Facility Management Division <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Attn: Russ Me~redy <br />Eugene OR 9401 <br />0 <br />..~ t <br />~.:~~• <br />f~,~~ <br />'~ I I~LC~ <br />~,~~',~'~~~~ November 6, 2003 <br />Project No: 000210.02 <br />Invoice No: 0000004 <br />Project: 000210.02 Eugene Multimodal -Task AA -CA's <br />,' Project Name: Eugene Multimodal Station. <br />;City Project Number GJN:03825 <br />City Contract Number: 2002-00304 <br />PfZ). E~'~T.r-- - - <br />i.iN: J MT• <br />AwPROVED BY• <br />CONTRACT NO.. Zrs1~ 2 • ~ ~ e <br />COMMENTS: <br />--- ~ -; <br />°TF` 3 FILE: <br />WBGS Project Number: 000210.02 <br />Professional Services: Seatember 26.2003 throu gh October 25 2003 <br />Professional Personnel <br /> Hours Rate Amount <br />Principal <br />Cherry, HarriOt R. 24.00 99.26 2,382.24 <br />Staff Architect 1 <br />Berg, Tricia 88.50 50.99 4,512.62 <br />Arch. Assistant <br />Brintnall, Schkara 4.25 40.25 171.06 <br />Totals 116.75 7,065.92 <br />Total Labor 7,065.92 <br />!Consultants <br />David Evans end Associates, Inc. 1,460.36 <br />Reyes Engineering, Inc. 160.38 <br />Total Consultants 1,620.74 1,620.74 <br />Billing Limits Current Prior To-date <br />Total Billings 8,686.66 13,830.77 ~ 22,517.43 <br />Limit 137,296.00 <br />Remaining, 114,778.57 <br /> Total this project 68,686.66 (,~ <br /> Total this invoice 68,686.66 <br />77-1`~-D3P01 X18 RCVD <br /> <br />72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541-342-7291 • FAX 541-342-1535 <br />