January 4, 2005 DORTIGNACQ 8~ ASSOCIATES ARCHITECTS <br />nvoiae No. 31 1915 NW 26th AVENUE, PORTLA ND, OREGON 97201 <br />Harriet Cherry <br />W~G$ Architects <br />72 iN~st Broadway - -..~ - __-_ _ _....... <br />~~~~~:_;~i;; h;;-nber °`(vrolect Name' .-.-_...-------..... <br />Eu~erle, Oregon 97401 ` ~ ~ <br />~~ 7 <br />1D ~rL <br /> . <br />pp Rec ve ~ .PIC/P I tials: <br />H~ _ ~ ~O ~ ~ ReimbursaOR <br />^ <br />Prdje~t Name: Eugene Multi Modal Station / <br />s Included in Fee: <br />Pr~jegtAddress: 433 Willamette Street <br />City P~oject Number (GJN): 03825 i__.. <br />eimb. Expense Description: Consul ant Type: <br />C <br />~ <br /> h ~[ <br />City Contract Number: 2002-03809 i <br />' <br />Dottighacq & Associates Project Number: 01-03 ~ - " <br />^t~ <br />Phase: TASK AA ~o,r,r~~ <br />TQTAL AMOUNT DUE THIS INVOICE: $343.73 <br />PrOfe$sional Services From October 31, 2004-January 2, 2005 <br />PRDpESSIONAL PERSONNEL <br />Dolti nacq 8 Associates Architects HOURS RATE AMOUNT <br />Prilhci~al/Architect 2.5 $96.49 $241.23 <br />Dr~ft/technician 2 $51.25 $102.50 <br />0 $0.00 $0.00 <br />0 $0.00 $0.00 <br />Total Labor $343.73 $343.73 <br />RE~M~URSABLES EXPENSES <br />Mileage/Parking $0.00 <br />~,,,. Reproductions/Photo $0.00 <br />Long Distance Telephone $0.00 <br />Postage/Deliveries $0.00 <br />Total Reimbursable this Period $0.00 $0.00 <br />TdTAII. AMOUNT DUE THIS INVOICE [PER AGREEMENT]: $335.94 <br /> <br />PRIOF~ESSIONAL FEES SUMMARY <br />Established Maximum Fee Task AA: $4,224.00 <br />Revised Contract Amount (Amendment - $4300.00+$8888.77) $17,412.77 <br />Total fee previously billed: $17,076.83 <br />!Total fee billed this period: $335.94 <br />Total fee billed to date: $17,412.77 <br />I Fee Remaining: <br />~ 50.00 <br />. Percentage of fee remaining: 0.00% <br />R~IM~URSABLE SUMMARY: <br />Total reimbursable expenses previously billed: $568.80 <br />Total reimbursable expenses billed this period: $0.00 <br />I, Total reimbursable expenses billed to date: $2,084 max $568.80 <br />