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!° , ~ <br />~ ~ , <br /> <br />1 <br />lone 4, 2003 <br />#. voice No. 17 <br />Harriet Cherry <br />WB(3S Architects <br />7Z West Broadway <br />Eugrne, Oregon 97401 <br />P!ro~ct Name: Eugene Multi Modal Station <br />roi ct Address: 433 Willamette Street <br />~hY; Project Number (GJN): 03825 <br />tfi Contract Number: 2002-03809 <br />(~o~r ignacq & Associates Project Number: 01-03 <br />` ~ Phase: TASK A <br />fiC~TAL AMOUNT DUE THIS INVOICE: <br />Professional services from April 27, 2003,)une 1 <br />rPF~OFESSIONAL PERSONNEL <br />Ogrtignacq 8 Associates Architects HOURS <br />s' Principal/Architect 9.5 <br />D~aftlfechnician 0 <br />0 <br />0 <br />4 <br />Total Labor <br />I~EIMBURSABLES EXPENSES <br />-' Mileage/Parking <br />Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursable this Period <br />INT DUE THIS INVOICE <br />FEES SUMMARY <br />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />~~ <br />D'210 od~ ~`e(~a~ <br />_._...... a__.. <br />~~; ~d d I C,~M (nit/ials: Reimbursa~l^ <br />~/ lj 0 ~ 11 `' Included I~ <br />_ '~~ Pon: su tar: ~, r , <br />~~-~ ~~ <br />~m nc ~1.~ <br />~3,~~~, <br />;872.29 <br />RATE AMOUNT <br />$91.82 $872.29 <br />$48.78 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$872.29 $872.29 <br />$0.00 f <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 50.00 <br />Revised Contract Amount (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 />i <br />REIMBURSABLE SUMMARY; <br />Total reimbursable expenses previously billed: <br />Total reimbursable expenses 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 />$872.29 <br />$1,260.77 <br />$0.00 <br />2 091.4 <br />55,512.58 <br />22.77% <br />51,260.77 <br />~ 3 35~~ ~~i <br /> <br />