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M ~ <br />Architectural Cost Consultants, LLC <br />James A. Jerde, AIA <br />f~' Stanley J. Pszczolkowski, AIA <br />if '-f 6441 SW Canyon Court, Suite 103 <br />Portland, OR 97221-1458 <br />(503)297-7210 Fax: (503)297-7187 <br />', Invoice Number: WBGSO44.INV <br />', Invoice Date: 06-Apr-2003 <br /> tQ Project Number: Protect Name: <br />li <br />M <br />i <br />Ch m 82~~• OQ ~ }-~, <br />~ U ~.~ <br />ent: <br />s. Harr <br />C <br />et <br />erry Date Receiv <br />d + <br /> <br />WBGS Architecture & Planning, PC e <br />; PIC/PM Initials: Reimbursable: <br /> <br />72 West Broadway c~ <br />/ ~ <br />~ OR <br />Included in Fee: ^ <br />Eugene, OR 97401 Reimb. Expense Description: Consultant Type: <br /> ~j~. <br />Subject: Eugene Multi-Modal Transit Station Comments: <br />Eugene, Oregon <br />For professional services rendered 03/01/03 through 03/31/03 <br />'~ TOTAL FEE: $12,000.00 <br />a e Fee urs Rate Totals Previous To Date <br />~, This Inv. This Invoice <br />Task A Builditpg Design $9,800.00 <br />Principal 4.00 $100.00 <br />~ $400.00 $400.00 $5,050.00 $5,450.00 <br />I Technical 0.00 $50.00 0.00 <br />Task B Master Plan 2,200.00 <br />Principal 0.00 $100.00 $0.00 $0.00 $3,500.00 $3,500.00 <br />Technical 0.00 $50.00 0.00 <br /> <br />TOTALS $12,000.00 <br />TOTAL FEE BILLED $400.00 $8,550.00 $8,950.00 <br />REIMBURSABLE EXPENSES: <br />miles 0.365 $0.00 $0.00 $0.00 <br />lunch $0.00 $0.00 $0.00 <br />TOTAL DUE THIS INVOICE ~ $40 0 1 <br />: $8,550.00 $8,950.00 <br />Past Due: <br />Thank You, <br />James A. Jerde, A.I.A. <br />