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~-1-y6 ~ 5 <br /> Oate Entered <br /> Trans. N <br /> M~ CAMERON ~ McCARTHY <br /> 1~l G[LBERT &SCHEIBE <br /> LANDSCAPE ARCHITECTS LLP It11tIaIs <br /> 1N 511185.7785 <br /> H8 E+A BIa~d114' Fel Sh I85.778f <br /> E~{ea, OR f740t cmgsAn:vleuaet <br /> <br /> 8/1 /01 <br /> ~Iliam H Hall PE STATEMENT <br /> PresidenUChief Engineer <br /> OBEC Consulting Engineers Period 6/25/01 to 7/22/01 <br /> 920 Country Club Rd Suite 1006 Taxpayer LD. N93-0938214 <br /> Eugene OR 97401 <br /> Project Name: FERRY STREET BRIDGE Project Manager Approval /Date <br /> CONTRACT ADMINISTRATION <br /> ADDITIONAL LANDSCAPE ARCHITECTURAL SERVICES <br /> T~T.~~1 ) . 1~ t TLVJ~. 1~t-Llln11 Q. 70 ~ ? <br /> 1 V 1/1L /1A ('J t,il'lf I f'fiJ f!L:flfv <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE EXTENSION <br /> Principal x 63.35 0.00 <br /> x 52.79 0.00 <br /> x 43.74 0.00 <br /> Dymale 0.50 x 40.72 20.36 <br /> Coon x 36.20 0.00 <br /> Lanphear x 36.20 0.00 <br /> Tegethoff x 36.20 0.00 <br /> x 36.20 0.00 <br /> Subtotal $ 20.36 <br /> COM?ENSATION ADJUSTMENT INVOICE <br /> Subtotal $ 0.00 <br /> TOTAL PROFESSIONAL FEES THIS PERIOD $ 20.36 $ 20.36 <br /> REIMBURSABLE EXPENSES <br /> Xerox 0 x 0.10 0.00 <br /> Printing 9.00 <br /> Telephone <br /> Postage & Delivery <br /> Mileage x 0.25 0.00 <br /> Other <br /> TOTAL REIMBURSABLES THIS PERIOD $ 9.00 $ 9.00 <br /> TOTAL AMOUNT DUE THIS INVOICE $ 29.36 <br /> TOTAL PAST DUE (30 DAYS) $ 1060.47 <br /> TOTAL CURRENTLY DUE S 1089.83 <br /> PROFESSIONAL FEE SUMMARY <br /> Established maximum contract $ 103,450.00 $68,500 + $34,950 (pending)] <br /> Changes to date $ (2,652.39) <br /> Established maximum fee $ 100,797.61 <br /> Total fee previously billed $ 96,605.84 <br /> Total fee billed this period $ 20.36 <br /> Total fee billed to date $ 96,626.20 <br /> Fee remaining - $ 4,171.41 <br /> Percentage of fee remaining 4.14% <br /> REIMBURSABLE EXPENSE SUMMARY <br /> Total reimbursables previously billed $ 2,643.39 <br /> Total reimbursables billed this period $ 9.00 <br /> Total reimbursables billed to date $ 2,652.39 <br /> <br />