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f <br />'anuary 12, 2004 <br />voice No. 21 <br />HarAiet Cherry <br />WBGSiArchitects <br />721A1e3t Broadway <br />Eugene, Oregon 97401 <br />Projject Name: Eugene Multi Modal Station <br />ProiectAddress: 433 Willamette Street <br />CityPrpject Number (GJN): 03825 <br />City{Cgntract Number: 2002-03809 <br />Dortlgnjacq ~ Associates Project Number: 01-03 <br />phase: TASK AA <br />TOtA~ AMOUNT DUE TH INVOICE <br />Prol~es$ional services from To an ary 4 2004 <br />DORTIGNACQ & ASSOCIATES ARCHITECTS <br />1915 NW 28th AVENUE, PORTLAND, OREGON 97201 <br />5~~ <br />Dor~ig~acq 8 Associates Architects HOURS <br />Prin~ip~l/Architect 3 <br />Draf~/'T chnician 0 <br />o <br />0 <br />Total Labor <br />REII~AB~JRSABLES EXPENSES <br />Mileage/Parking <br />Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbunsable this Period <br />TOTj4LlAMOUNT DUE THIS INVOICE: <br />RATE <br />$91.82 <br />$48.78 <br />$o.oo <br />$o.oo <br />AMOUNT <br />$275.46 <br />$o.oo <br />$o.oo <br />$o.oo <br />$275.46 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />5275.46 <br />$275.48 <br />$o.oo <br />5275.46 <br />s - <br />~Ft~SSIONAL FEES SUMMARY <br />stablished Maximum Fee Task AA: <br />~ $4,224.00 <br />i Devised Contract Amount (Amendment - $2400.00) $6 <br />624 <br />00 <br />total fee previously billed: , <br />. <br />$734.56 <br />total fee billed this period: $275.46 <br />~otal fee billed to date: $1,010.02 <br />ee Remaining: <br />(percentage of fee remaining: $5,613.98 <br /> 75.09% <br />', dotal reimbursable expenses previously billed: $79.15 <br />otal reimbursable expenses billed this period: $0.00 <br />~otal reimbursable expenses billed to date: $2,084 max $79.15 <br />1 ~ Project Number: Project Nam? ~~~~~~~ <br />~~ o~la.o2 ~ t(+ <br />~~ Date Received: PIC/P nitlels: Reimbursable: <br />OR <br />~ 1 Included in Fee: ^ <br />Relmb. Expense Description: Consu tent Type: <br />~l~oR~~ <br />