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~,•~ <br />~ //)A/ <br />-` <br />July 8, 2004 <br />Ifivoice No. 28 <br />arriet Cherry <br />BGS Architects <br />7 West Broadway <br />E gene, Oregon 97401 <br />i <br />DORTIGNACQ & ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br /> P oject Name: Eugene Muiti Modal Station <br /> P ojeq Address: 433 Willamette Street <br /> C Project Number (GJN): 03825 <br />j C Contract Number: 2002-03809 <br /> D rtignacq & Associates Project Number: 01-03 <br /> Phase: TASK AA <br />!, T~TAL AMOUNT DUE THIS INVOICE: X1,853.75 <br /> P fessional Services From May 30, 2004 to June 27, 2004 <br />' P OF•;SSIONAL PERSONNEL <br /> D rtignacq & Associates Architects HOURS RATE AMOUNT <br />! P cipaUArchftect 13 $96.49 $1,254.37 <br /> Dr it/Technician 11.5 $51.25 $589.38 <br /> 0 $0.00 $0.00 <br /> 0 $0.00 $0.00 <br /> Total Labor $1,843.75 51,843.75 <br /> R MBURSABLES EXPENSES <br /> Mileage/Parking $0.00 <br /> Reproductions/Photo $0.00 <br /> Long Distance Telephone $0.00 <br /> Postage/Deliveries $10.00 <br /> Total Reimbursable this Period $10.00 510.00 <br />t 0 AL AMOUNT DUE THIS INVOICE: 51,853.75 <br /> <br /> qR FESSIONAL 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: $6,711.81 <br /> Total fee bitted this period: 51,843.75 <br /> Total fee billed to date: 58,~,gg <br /> Fee Remaining: =8,8157.12 <br /> Percentage of fee remaining: b0,87g, <br /> EI BURSABLE SUMMARY: <br /> Tatai reimbursable expenses previously billed: $317.90 <br /> Total reimbursable expenses billed this period: $10.00 <br /> Total reimbursable expenses billed to date: $2,084 max <br />I <br />'~ 5327.90 <br />0210 oZ ~~ ti„ p~ <br />Date RAr.~(vpr!. Pic %PM `•iiti,.`~~ R~i^;'-.-.~ ~- able. <br />J t - 9 2DU4~ ~, OR ~ <br />~, .. Fee: ^ <br />n: vpP- <br />___._ .____._ . ~ ~hyrcR~r~ <br />