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4 <br /> <br />& 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 />Project Name: Eugene Multl Modal Station -Initial Group Process <br />Project Address: 433 wllamette Street <br />City Project Number (GJN): 03825 <br />City Contract Number. 2002-03809 <br />WBGS Project Number: 000146.00 <br />V~ Received <br />November 12, 2001 N~ 2 6 ~~ <br />Invoice No. 3 <br />PR T MANAGER APPROVAUDATE: <br />Professional services from September 26, 2001 to October 25, 2001 <br />PROFESSIONAL PERSONNEL <br />WBGS HOURS RATE Me OUNT <br />Senior Principal <br />Gunderson, Eric <br />Principal <br />Cheny, Harriet <br />Assodate <br />Tobias. Garwood <br />Lany Banks <br />interiors <br />Architect <br />pesign 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 />Totals <br />` Overhead <br />Total Labor <br />1 537.89 537.89 <br />4.5 $33.70 5151.65 <br />0 522.00 $0.00 <br />2 sz2.oo saa.oo <br />0 523.00 50:00 <br />0 521.00 So.oo <br />40 517.75 5710.00 <br />a s16.5o So.oo <br />0 513.50 $0.00 <br />0 520.00 So.oo <br />0 517.00 So.oo <br />0 513.00 So.oo <br />0.75 59.50 57.13 <br />` 20D21~010~- ~5303.~~ <br />RECV ~~ <br />DATE ti 2~ of <br />INITIAL.~_ <br />~~ ZoOZolo329 ~ fo.2~- <br />RECV ~a~~~ <br />DATE 1 t 23 0~ <br />INITIAL_~ <br />48.25 5950.67 <br />1.43 times $950.67 51,359.45 <br />0.105 52,310.12 5242.58 52,552.68 <br />CONSULTING SERVICES <br />David Evans and Assocates, inc. 5408.24 <br />Dortignacq & Associates 52,342.19 <br />Murase Associates, Inc. 50.00 <br />Jeanne Lawson & Associates 50.00 <br />Architectural Cost Consultants 50.00 ' <br />Reyes Engineering Co. 50.00 <br />Moulds Mechanical Engineering 50.00 <br />Hohbach-Lewin,lnc. 50.00 <br />Foundation Engineering, inc. 50.00 <br />PBS Environmental <br />Total Consukants 50.00 <br />52,750.43 52,750.43 <br />REIM9URSABLES EXPENSES <br />Reproductions 50.00 <br />Long Distance Telephone 58.27 <br />PostagelDeliveries 50.00 <br />Total Relmbursables this Period 56.27 56.27 <br />TOTAL AMOUNT DUE THIS INVOICE: 55,308.38 <br />'t`rr <br />72 WEST BROADWAY EUGENE, OREGON 97401 PHONE 541-342-7291 FAX 541-342-1535 <br />