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<br />arch 4, 2004 <br />coke No. 23 <br />Harriet Cherry <br />WBGS Architects <br />72 Wiest Broadway <br />Eugene, Oregon 97401 <br />Proj$ctlName: Eugene Multi Modal Station <br />Project ~4ddress: 433 Willamette Street <br />City ~rgject Number (GJN): 03825 <br />City Contract Number: 2002-03809 <br />Dortignecq & Associates Project Number: 01-03 <br />I>'hase: TASK AA <br />TOtA~ AMOUNT DUE THIS INVOICE: <br />i <br />Profes$ional Services From February 8, 2004 to February 29, 2004 <br />PRCFI SSIONAL PERSONNEL <br />Do griacq 8 Associates Architects HOURS RATE <br />Prin¢ip~i/Architect 7.5 $91.82 <br />Drafi/T~chnician 7 $48.78 <br />0 $0.00 <br />0 $0.00 <br />Total Labor <br />REINAB~IRSABLES EXPENSES <br />Mileage/Parking <br />Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />' Total Reimbursable this Period <br />DORTIGNACQ & ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />$1,106.76 <br />AMOUNT <br />$688.65 <br />$341.46 <br />$0.00 <br />$0.00 <br />$1,030.11 1,030.11 <br />$76.65 <br />$0.00 <br />$0.00 <br />$0.00 <br />$76.65 <br />TOT`A AMOUNT DUE THIS INVOICE: '~'~'""''" <br />PR(~F~SSIONAL FEES SUMMARY <br />stablished Maximum Fee Task AA: $4,224.00 <br />Iaevised Contract Amount (Amendment - $2400.00+$1900) $8,524.00 <br />', 'fotai fee previously billed: $2,636.96 <br />Total fee billed this period: $1,030.11 <br />Total fee billed to date: $3,667.07 <br />Fee Remaining: $4,858.93 <br />', Percentage of fee remaining: 56.98% <br />REI IIE~URSABLE SUMMARY: <br />i otal reimbursable e>penses previously billed: $160.95 <br />{Total reimbursable expenses billed this period: $76.65 <br />;Total reimbursable expenses billed to date: $2,084 max $237.60 <br /> <br />(/~ Pralect Number: Project Name~'~'-" <br />m o210 . ''~ <br />3 Date Recehred: PIC PM In tials: Reimbursable: <br />AR 5 2004 ~ Included ir° ee: O <br />Reimb. Expense Description: Consultant Type: <br /> ~tSTo~ <br />Comments: <br />