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<br />6z 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 />/C2.v ° ~ ~j ~ l <br />~oo~ l t~~l~ ~ <br />RECV 810 _ <br />DATE ~ aa- o~ <br />INITIAL `y ~ur <br />Project Name: Eugene Muki-modal Transit Station -Initial Group Process <br />Project Address: 433 Willa <br />City Project Number (GJN) <br />City Contract Number. 2002-03809 <br />WBGS Project Number. 000146.00 <br />Profsasional services from November 26, 2001 to December 31, 2001 <br />PROFESSIONAL PERSONNEL <br />WBGS <br />Senior Prinapal <br />Gunderson, Eric <br />Prindpal <br />Cherry, Hamet <br />Associate <br />Interiors <br />Ardtitect <br />Design 3 <br />Curtis Bigelow <br />Design 2 <br />Design 1 <br />Account Manager <br />Office Manager <br />Office Assistant - S. Leonard <br />', Admnistretive Assistant - N. Ankeney <br />Totals <br />Ovefiead <br />Total Labor <br />CONSULTING SERVICES <br />David Evans and Associates, Inc. <br />Dortignacq 8 Associates <br />Murese Assoaates, Inc. <br />Jeanne Lawson ~ Associates <br />Archkecturel 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 R R~ Mp OUNT <br />8 $37:89 $303.12 <br />MANAGER APPROVAUDATE: <br />15 $33.70 $505.50 <br />0 $22.00 $0.00 <br />0 523.00 $0.00 <br />0 $21.00 $0.00 <br />72 $17.75 $1,278.00 /'Y^ ~~ <br />0 $16.50 $0.00 <br />0 $13.50 $0.00 <br />o $20.00 So.oo <br />o $17.00 - So.oo., <br />0 $13.00 $0.00 <br />0.5 $9.50 $4.75 <br />ss.s $2,091.37 <br />1.43,1imes $2,091.37 ,,~i"'~ $2,990.66 <br />0. 5 ' $5,082.03 5533.61 $5,695.64 <br />` ~ (~ ~~~©1/" 50.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$2,239.08 <br />$0:00 <br />So.oo <br />$0.00 <br />$0.00 <br />52,239.08 $2,239.08 <br />REIMBURSABLES EXPENSES <br />Reproductions $0.00 <br />Long Distance Telephone $1.46 <br />Postegel0elivenes $5.50 <br />Total Reimbursables this Period $6.96 56.96 <br />TOTAL AMOUNT DUE THIS INVOICE: $7,881.68 <br />~~ <br />~,~~ <br /> <br />January 9, 2002 <br />Invoice No. 5 <br />,/~ 7~0 ~~ <br />~~~ ~ ~ ir- <br />~,~s <br />~~ o~ ~ c <br />JA~~' ~? <br />72 WEST BROADWAY EUGENE, OREGON 97401 PHONE 541-342-7291 FAX 541-342-1535 <br />