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~~ <br />I~,Npv@mber 5, 2004 DORTIGNACQ 8: ASSOCIATES ARCHITECTS <br />Invoice No. 30 1915 NW 28th AVENUE, PORTLAND, OREGON 97201 <br />Hprriet Cherry <br />V1rBGS Architects _ <br />7~ West Broadway __ _ <br />Er?!?rojeca Number: Project Name <br />Eugene, Or on 97401 <br />~s <br />~~ cra ~ o , 02 <br />i7~ <br /> ~~ Date Received: PIC/PM Initials: Reimbursahi•~ ~~ <br />Project Name: Eugene Multi Modal Station I ~~~11~ - ~ ~ . ~ Included +~,t~~a '- <br />Ptojtct Address: 433 Willamette Street I- <br />4eimb. Expense Description: <br />Consultant ~rype <br />City Project Number (GJN): 03825 ( <br />City Contract Number: 2002-03809 ; }~Gj~-p ~ ~ ~~~ j~ <br />`_ ~, <br />Dortignacq & Associates Project Number: 01-03 romments: <br />Phase: TASK AA <br />TOTAL AMOUNT DUE THIS INVOICE: $266.85 <br />Professional Services From October 3-31, 2004 <br />P~tQFESSIONAL PERSONNEL <br />Dprtignacq & Associates Architects HOURS RATE AMOUNT <br />Prin6ipal/Architect 2.5 $96.49 $241.23 <br />Draftlfechnician 0.5 $51.25 $25.63 <br /> 0 $0.00 $0.00 <br /> 0 $0.00 $0.00 <br />Total Labor $266.85 $268.85 <br />REIMBURSABLES 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 />T~T_TAMOUNT DUE THIS INVOICE: $268.85 <br /> <br />P~tCiFESSIONAL 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: $16,809.98 <br />Total fee billed this period: $266.85 <br />', Total fee billed to date: $17,078.83 <br />Fee Remaining: 5335.94 <br />Percentage of fee remaining: 1.93% <br />R~IIIIIBURSABLE SUMMARY: <br />Total reimbursable expenses previously billed: $568.80 <br />Total reimbursable expenses billed this period: $0.00 <br />Total reimbursable expenses billed to date: $2,084 max $568.80 <br />