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ober B, 2003 <br />olae Wo. 20 <br />Harried C erry <br />WBG$ chitects <br />72 West roadway <br />Eugerje, regon 97401 <br />Pro' ? t dame: Eugene Multi',Modal Station <br />Proje F~ddress: 433 Willamette Street <br />City oj~ct Number (GJN): 0$825 <br />City on~ract Number: 2002-03809 <br />Dorti~na~q 8 Associates Project Number: 01-03 <br />r Phase: TASK AA <br />TOT~4t~ AMOUNT DUE THIS INVOICE: <br />Profeiss~onat services from To September 28, 2003 <br />PRO~E~SIONAL PERSONNEL <br />ffe~chnician <br />Total Labor <br />REII B~JRSABLES EXPEN~'ES <br />Mileage/Parking <br />;' Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursable this Period <br />TOTY1LiAMOUNT DUE THIS INVOICE: <br />HOURS RATE <br />8 $91.82 <br />0 $48.78 <br />0 $0.00 <br />0 $0.00 <br /> <br />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />0210.02 <br />~5 <br />AMOUNT <br />$734.56 <br />$0.00 <br />$0.00 <br />$0.00 <br />$734.56 <br />$79.15 <br />$0.00 <br />$0.00 <br />$0.00 <br />$79.15 <br />OR ' <br />Included In Fee:p <br />$813.71 <br />$734.58 <br />$79.15 <br />813.71 <br />established Maximum Fee Task AA: <br />t~evised Contract Amount (Amendment - $2400.00) <br />~'otal fee previously bw'lled: <br />~'otal fee billed this period: <br />1~otal fee billed to date: <br />Pee Remaining: <br />percentage of fee renhaining: <br />REI~11 URSABLE SUMMARY: <br />otal reimbursable e~ enses previously billed: <br />Total reimbursable e~Qpenses billed this period: <br />Total reimbursable e:gpenses billed to date: $2,084 max <br />i <br />~:... <br />$4,224.00 <br />$6,624.00 <br />$0.00 <br />$734.56 <br />$0.00 <br />$79.15 <br />5734.58 <br />55,889.44 <br />82.61 <br />579.15 <br />.. <br />. ~h, <br />