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~- <br />GENE <br />O ~~`~~~~ <br />~' ti <br />~~~~ , <br />~~ v~l9~a~-/f D ~0 7 pv~ <br />RECV ~ ~ ~~ Febrnoice~NooB <br />Faalit)i Management Division DATE^ °~ ` ~ a ~ l <br />City of Eugene CentraLServices ~NITIAL~ RECV <br />210 Cheshire Avenue <br />AtMeRusOs Meo~n 9d~401 DATE °~ ~ <br />Project Name: Eugene Multi-modal Transit Station -Initial Group Process acct M~~va~~~ <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 />®~- <br />Professional services from January 1, 2002 to January 25, X002 <br />PROFESSIONAL PERSONNEL <br />WBGS ~ HOURS RATE- AMOUNT <br />Senior Prinapal <br />Gunderson, Eric <br />Princ~al <br />Cherry, Harriet <br />!; Associate <br />', Interiors <br />ArchiCect <br />.Design 3 <br />Curtis Bigelow <br />Design 2 <br />Design 1 <br />Account Manager <br />Office Manager <br />Office Assistant - S. Leonard <br />Administrative Assistant - N. Ankeney <br />8:5 $37.89 $246.28 <br />13.5 $33.70 $454.95 <br />o $22.00 $o.oo <br />0 $23.00 $0.00 <br />0 $21.00. $0.00 <br />16 $17.75 $284.00 <br />o $1s.5o $a.oo <br />0 $13.50 $0.00 <br />o $20.00 $a.oo <br />o $17.00 $o:oo <br />o $13.00 $o.oo <br />0.5 $9.50 $4.75 <br />Totals 36.5 <br />C~vertread 1.43 times <br />Total Labor 0.105 <br />~hON$ULTING SERVICES 1 <br />David Evans and Assoaate~ Inc. <br />Dortignacq & Associates <br />Murase Associates, Inc. <br />Jeanne Lawson & Associates <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 />$989.99 <br />$989.99 $1;415.68 <br />$2,405.66 $252.59 $2.658.26 <br />$0.00 <br />.$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,020.00 <br />$491.28 <br />$0.00 <br />$0.00 <br />$2,511.28 $2,511.28 <br />REIMBURSABLES EXPENSES <br />Reproductions $27.72 <br />Long Distance Telephone $0.00 <br />Postage/Deliveries $18.37 <br />Total Reimbursables this Period $46.09 $48.09 <br />TOTAL AMOUNT DUE THIS INVOICE: _ $5,215.63 <br />~, <br />72 WEST BROADWAY EUGENE, OREGON 97401 PHONE 541-342-7291 FAX 541-342-1535 <br />