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a--,-,._..,o <br />ARCHITECTURE <br />6L PLANNING, PC <br />December 11, 2001 <br />Invoice No. 4 <br />Faality Management Division <br />Cky of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />Project Name: Eugene Multi-modal Tnlnak Station -Initial Group Process Ro CT MANAGER AP ROVAL/DATE; <br />Project Address: 433 Willamette Street / J / J,~/~ <br />City Project Number (GJN): 03825 r`"I '`-7 <br />City Contract Number. 2002-03809 <br />WBGS Project Number. 000146.00 ~ <br />Professional services from October 26, 2001 to November 25, 2001 ~_~/ <br />PROFESSIONAL PERSONNEL <br />WBGS HO R RATE AMOUNT <br />Senior Principal <br />Gunderson, Eric 1 $37:89 $37.89 <br />Principal <br />Cherty, Hartiet 7.5 $33.70 $252.75 / <br />~ <br />~, <br />~' <br />~ <br />Associate <br />~ 0 $22.00 $0.00 ~Q ! <br />~ p <br />n <br />~~;~~« o $Z;:oo ao:~ RECV t <br /> o <br />Desgn 3 <br /> <br />Curtis Bigelow <br />18:5 <br />$17.75 <br />$328.38 DATE ice- i o/ <br />Desgn 2 <br />Design 1 0 <br />0 $16.50 <br />$13,50 $0.00 <br />$0.00 <br />INiTtAL `~~~' <br />Account Manager 0 $20.00 $0.00 <br />Office Manager <br />Office Assistant - S. Leonard 0 <br />0 $17,00- <br />$13.00 $0.00 <br />$0.00 <br />~ (~o ~Q ~ O l~ g <br />Administrative Assistant - N, Ankeney 0.5 $9.50 $4.75 <br />~"` '~ <br />Totals 27.5 5623.77 / <br />Ovefiead 1.43 times $623.77 $891.98 <br />Total Labor 0.105 $1,515.75 $159.15 51,674.90 <br />CONSULTING SERVICES <br />David Evans and Associates, Inc. $0.00 <br />Dortignacq & Associates $175:03 <br />Murase Associates, Inc. $0.00 <br />Jeanne Lawson 8 Assocates $0.00 <br />Architectural Cost Consultants 50.00 <br />Reyes Engineering Co. $0.00 <br />Moulds Mechanical Engineering $0.00 <br />Hohbach-Lewin, Inc. $771.64 <br />Foundation Engineering, Inc. $0:00 <br />P65 Environmental $0.00 <br />Total Consultants $946.67 $946.67 <br />REIMBURSABLES EXPENSES <br />Reproductions $17.46 <br />Long Distance Telephone $5.54 <br />Postage/Delivenes $8.72 <br />Total Reimbursables this Perlod $31.72 531.72 <br />~,,, TOTAL AMOUNT DUE THIS INVOICE: 52,653.29 <br />72 WEST BROADWAY EUGENE, OREGON 97401 PHONE 541-342-7291 FAX 541-342-1535 <br />