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~._...` <br /> <br />6c PLANNING, PC <br />Facility Management Division. <br />City of Eugene Central Services <br />210 Cheshire Avenue, <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />~-'°~ Fv~ <br />"~~~~4 <br />~~~ ~, - <br />March 13, 2002 <br />Invoice No. 7 <br />Project Name: Eugene Multi-modal Transit Station -Initial Group'Process PROJECT MANAGER APPROVAUDATE: <br />Project Address: 433 Willamette Street i.) <br />City Project Number (GJN): 03825 / ~~ ' ~~ L°~L! 2( d'L <br />City Contract Number. 2002-03809 <br />WBGS Project Number: 000146.00 <br />Professional services from January 26, 2002 to February 25, 2002 <br />PROFESSIONAL PERSONNEL <br />yygQg HOURS RATE AMOUNT <br />Senior Principal <br />Gunderson, Eric 2.5 $37.89 $94.73 ~~ '7~,~y~~'O /Q <br />(~ W G <br />Principal <br />Cherry, Harriet 2 $33.70 $67.40 RECV ~ 3 $~S JrS <br />V <br />Associate 0 <br />Interiors 0 $22.00 <br />$23.00 $0.00 <br />$0.00 DATE ~ ~~ ~~ <br /> <br />Design 3 0 $17.75 $0.00 <br />INITIAL. <br />Desgn 2 0 $16.50 $0.00 <br />Design 1 0 $13.50 $0.00 <br />Account Manager 0 $20.00 $0.00 <br />Office Manager 0, $17.00 $0.00 <br />Office Assistant - S. Leonard 0 $13.00 $0.00 <br />Administrative Assistant - N. Ankeney 0:25 $9.50 $2.38 <br />Totals 4.75 $164.51 <br />Overhead 1.43 times $164.51 $235.25 <br />Total Labor 0.105 $399.76 $41.97 $441.73- <br />' CONSULTING SERVICES / ~ / 7 <br />~~ ~Q~~ <br />David Evans and Associates, Inc. $0.00 tJ <br />Dortignacq 8 Associates - $393.82 <br />$0 <br />00 RECV ~ 7 <br />Murase Associates, Inc. . <br />Jeanne Lawson & Associates $0.00 <br />~~ ~ a <br />DATE ~ <br />Architectural Cost Consultants $0.00 <br />Reyes Engineering Co. $0.00 <br />$9 <br />00 <br />INITIAL <br />Moulds Mechanical Engineering . <br />Hohbach-Lewin, inc. $0.00 <br />Foundation Engineering, Inc. $0:00 <br />PBS Environmental $0.00 . <br />Total Consultants $393..82 $393.82 <br />REIMBURSABLES EXPENSES <br />Reproductions $0.00 <br />Long Distance Telephone $1.12 <br />Postage/Deliveries $33.00 <br />Total Reimbursables this Period $34.12 $34.12 ~'s <br />TOTAL AMOUNT DUE THIS INVOICE $869.67 ~'~'" <br />72 WEST BROADWAY EUGENE, OREGON 97401 • PHONE 541-342-7291 FAX 541-342-1535 <br />