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Aprl16, 2004 <br />nvdicA No. 24 <br />Harriet Cherry <br />WB~S Architects <br />72 NJeSt Broadway <br />Eugene, Oregon 97401 <br />Name: Eugene Multi Modal Station <br />Address: 433 Willamette Street <br />eject Number (GJN): 03825 <br />ntract Number: 2002-03809 <br />acq & Associates Project Number: 01-03 <br />Phase: TASK AA <br />.L AMOUNT DUE THIS INVOICE: <br />sional Services From February 29, 2004 TO April 4, 2004 <br />SSi~NAL PERSONNEL <br />HOURS <br />Total Labor <br />RElM~URSABLES EXPENSES <br />Mileage/Parking <br />Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursable this Period <br />TOITAL AMOUNT DUE THIS INVOICE: <br />6 <br />3.5 <br />0 <br />0 <br />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />RATE <br />$91.82 <br />$48.78 <br />$0.00 <br />$0.00 <br />AMOUNT <br />$550.92 <br />$170.73 <br />$0.00 <br />$0.00 <br />$721.65 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />IESSIONAL FEES SUMMARY <br />Established Maximum Fee Task AA: <br />' Revised Contract Amount (Amendment - $2400.00+$1900) <br />Total fee previously billed: <br />', Total fee billed this period: <br />Total fee billed to date: <br />i Fee Remaining: <br />Percentage ~f fee remaining: <br />;Total reimbursable expenses previously billed: <br />'Total reimbursable expenses billed this period: <br />Total reimbursable expenses billed to date: $2,084 max <br />Urj'Project humbPr <br />'~ ~m p21,p .02, <br /> <br />$4,224.00 <br />$8,524.00 <br />$4,856.93 <br />$721.65 <br />$237.60 <br />$0.00 <br />$721.65 <br />5721.65 <br />50.00 <br />$5,578.58 <br />$2,945.42 <br />34.55% <br />$237.60 <br />OR " <br />Included in Fee: ^ <br /> <br />