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/~ <br />July 7, 2003 <br />ivoic6 No. 18 <br />Hartiet Cherry <br />WBGS Architects <br />72 West Broadway <br />Eugene, Oregon 97401 <br />DORTIGNACQ 8~ ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willarrjette Street <br />City Project Number (GJN): b3825 <br />City Contract Number: 200203809 <br />Dortigrlacq & Associates Project Number: 01-03 <br />'Phase: TASK A <br />TO!'fAL AMOUNT DUE!THIS INVOICE: <br />X1,276.46 <br />Prdfessional services from June 1June 29, 2003 <br />PROFESSIONAL PERSONNEL <br />Dortignacq 8 Associates Architects HOURS <br />Priricipat/Architect 13 <br />Draft/'~echnician 0 <br />0 <br />0 <br />RATE AMOUNT <br />$91.82 $1,193.66 <br />$48.78 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />Total Labor <br />REIM~URSABLES EXPENSES <br />' Mileage/Parking <br />Reproductions/Photo <br />Long Distanc@ Telephone <br />Postage/Delivieries <br />Total Reimbursable this Period <br />DUE THI{5 INVOICE: <br />$1,193.66 $1,193.66 <br />$82.80 <br />$0.00 <br />$0.00 <br />$0.00 <br />$82.80 $82.80 <br />PR~Dt?ESSIONAL FEES SI~MMARY <br />Established Maximum Fee Task A: <br />Revised Contract Anhount (Amendment No. - $0.00) <br />Total fee previously billed: <br />Total fee billed this period: <br />Total fee billed to date: <br />Fee Remaining: <br />Percentage of fee remaining: <br />RgIM~URSABLE SUMMA~2Y: <br />Total reimbursable expenses previously billed: <br />Total reimbursable Eaxpenses billed this period: <br />Total reimbursable expenses billed to date: $2,084 max <br />$28,604.00 <br />$28,604.00 <br />$21,219.13 <br />$1,193.66 <br />$1,260.77 <br />$82.80 <br />522,412.79 <br />$6,191.21 <br />21.64% <br />51,343.57 <br />7//O /05 <br /> <br />OR " <br />Included in Fee:O <br />r <br />