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-~- ~e ~ <br />dctpber 8, 2004 <br />~"' Ihvgice No. 29 <br />Harriet Cherry <br />WBGS Architects <br />7,2 West Broadway <br />Eugene, Oregon 97401 <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project Number (GJN): 03825 <br />City contract Number: 2002-03809 <br />DOrtignacq & Associates Project Number: 01-03 <br />Phase: TASK AA <br />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />TpT,AL AMOUNT DUE THIS INVOICE: <br />Prpfessional Services From August 29-October 3, 2004 <br />Pf~O~ESSIONAL PERSONNEL <br />Ddrti~nacq & Associates Architects HOURS <br />Principal/Architect 4.5 <br />DraftfTechnician 7.5 <br />0 <br />0 <br />RATE <br />$96.49 <br />$51.25 <br />$0.00 <br />$0.00 <br />AMOUNT <br />$434.21 <br />$384.38 <br />$0.00 <br />$0.00 <br />Total Labor <br />REIMSURSABLES EXPENSES <br />MileagelParking <br />Reproductions/Photo <br />Long Distance Telephone <br />PostagelDeliveries <br />Total Reimbursable this Period <br />$818.58 <br />$80.30 <br />$0.00 <br />$0.00 <br />$0.00 <br />$80.30 <br />$898.88 <br />~- <br />/ 5818.58 <br />~- <br />T011AL' AMOUNT DUE THIS INVOICE: `-$858.88 <br />PRCZFFSSIONAL FEES SUMMARY <br />stablished Maximum Fee Task AA: $4,224.00 <br />Revised Contract Amount (Amendment - $4300.00+$8888.77) $17,412.77 <br />Total fee previously billed: $15,991.40 <br />Total fee billed this period: $818.58 <br />', '>rotal fee billed to date: $16,809.98 <br />Fee Remaining: x502.79 <br />F!ercentage of fee remaining: 3.46°!0 <br />REIAIiBWRSABLE SUMMARY: <br />pl-' tai reimbursable expenses previously billed: $488.50 <br />Total reimbursable expenses billed this period: $80.30 <br />', Tptal reimbursable expenses billed to date: $2,084 max $568.80 <br />t0A Pro-ect Number Pro ecc Name:'~~ <br />m 421d~ 02 ~ ~ <br />~~ Date Received: PIC/PM Initials: Reimbursable: <br />~aCT ~ < 2or~ }~ aR <br />Included in Fee: O <br />h <br />