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'arch 3, 2005 <br />'~vpic@ No. 32 ', <br />Harriet Cherry <br />WBGS Architects <br />72 4West Broadway ; -- ; ~ -- • <br />~"."~aro~ect Nu <br />Eug~n@, Oregon 97401 <br /> m ~10,~ <br /> Date Rece <br />Projecl Name: Eugene Mutti Modal Station <br />Proj$ct;Address: 433 IA'illam@tte Street <br />City Project Number (GJN): 43825 Reimb. Expen; <br />City Contract Number: 2002-3809 <br />Dortgnacq & Associates Prof act Number: 01-G3 <br />Phase: TASK AA r:nmmnntc• <br />TOYA~ AANOUNT bUE THIS INVOICE: <br />Profbsaional Services Frorrl January 2, 2005-February 27, 2005 <br />PROFESSIONAL PERSONNEL <br />Dortf~gnpcq Architect HOURS RATE <br />Principal/Architect 10.5 $96.49 <br />DraftMTeChnician 1 $51.25 <br /> 0 $0.00 <br /> 0 $0.00 <br />Total Labor <br />REIM~WRSABLES EXPENSES <br />Mileage/Parking, <br />Rep rod uctions/P,h oto <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursable this Period <br />$1,147.20 <br />AMOUNT <br />$1,013.15 <br />$51.25 <br />$0.00 <br />$0.00 <br />$1,064.40 $1,064.40 <br />$82.80 <br />$0.00 <br />$0.00 <br />$0.00 <br />$82.80 $82.80 <br />PROF~S610NAL FEES SUVA ARY <br />'Established Maximum ee Task AA: <br />;Revised Contract Amount (Amendment - $4300.00+$8888.77+6191.21 Remaining Phase A) <br />Total fee previously bill <br />Totaf fee billed this peri~d: <br />Total fee billed to date: <br />Fee Remaining: <br />Percentage of fee remaij~ing: <br />REII'A~URSABLE SUMMARY:' <br />-~otlal reimbursable expenses previously billed: <br />Totial reimbursable expemses billed this period: <br />Total reimbursable expemses billed to date: $2,084 max <br />C/ ~.G <br />DORTIGNACQ ARCHITECT <br />191b NW 26th AVE, PORTLAND, OR 97210 <br />J 0f~` <br />~{~' Included in Fee: C <br />$4,224.00 <br />$23,603.98 <br />$17,412.77 <br />$1,147.20 <br />$18,559.97 <br />$5,044.02 <br />21.37% <br />$568.80 <br />$82.80 <br />$651.80 <br />