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r(,S <br />pterhber 7, 2004 <br />oic! No. 28 <br />Harriet;Cllerry <br />WBGSi Architects <br />72 Wet Broadway <br />Eugene, Oregon 97401 <br />Projec.~t Name: Eugene Multi Modal Station <br />Project AGldress: 433 Willamette Street <br />City Project Number (GJN): 03825 <br />City C¢ntrtact Number: 2002-03809 <br />Dortigrtaaq & Associates Project Number: 01-03 <br />~'hase: TASK AA <br />TOTAL AMOUNT DUE THIS INVOICE: <br />Profealsipnal Services From August 1-29, 2004 <br />PROF S IONAL PERSONNEL <br />Dortig acq 8 Associates Architects HOURS <br />Principfal/Architect 11 <br />Draft/Tjechnician 2 <br />0 <br />0 <br />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 28th AVENUE, PORTLAND, OREGON 97201 <br />$1,244.19 <br />RATE AMOUNT <br />$96.49 $1,061.39 <br />$51.25 $102.50 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />Total Labor <br />REIMBUI~SABLES EXPENSES <br />Mileage/Parking <br />Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursable this Period <br />DUE THIS INVOICE: <br />$1,163.89 $1,163.89 <br />$80.30 <br />$0.00 <br />$0.00 <br />$0.00 <br />$80.30 $80.30 <br />~Esltablished Maximum Fee Task AA: <br />iRevised Contract Amount (Amendment - $4300.00+$8888.77) <br />~To~al fee previously billed: <br />Total fee billed this period: <br />;Total fee billed to date: <br />jFee Remaining: <br />'',Percentage of fee remaining: <br />REIMBURSABLE SUMMARY: <br />-~Tokal reimbursable expenses previously billed: <br />`:;To1tai reimbursable expenses billed this period: <br />ITo~al reimbursable expenses billed to date: $2,084 max <br />$4,224.00 <br />$17,412.77 <br />$14,827.51 <br />$1,163.89 <br />$15,991.40 <br />$1,421.37 <br />8.18% <br />$408.20 <br />$80.30 <br />$488.50 <br />o2/n, 0 2 <br />8 LUI_r'. <br />N11nit(~IS Relmbur5ahle:~ <br />4A <br />In^I!:dNri !n Fnp~ n <br />Co~sult type= <br />~~~ ~ <br />-....m~~ <br />