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~A ' <br />arch 4, 2003 <br />-oiCe No. 15 <br />Harriet Cherry <br />WHGS Architects <br />72 UVgst Broadway <br />Eu~erie, Oregon 97401 <br />Pr~Je6t Name: Eugene Multi Modal Station <br />Prgedt Address: 433 Willamette Street <br />City Project Number (GJN): 03825 <br />City Contract Number: 2002-03809 <br />Do~ig~acq 8 Associates Project Number: 01-03 <br />'Phase: TASK A <br />TdTA,-L AMOUNT DUE THIS INVOICE: <br />Prolfe>~sional services from February 2, 2003-March 2, 2003 <br />PRIpF~SSIONAL PERSONNEL <br />Do , ghacq 8 Associates Architects HOURS RATE <br />Principal/Architect 36.5 $91.82 <br />Dra{tlTiechnician 5 $48.78 <br />PSI'~Laboratory 0 $0.00 <br /> 0 $0.00 <br />Total Labor <br />REIM~URSABLES EXPENSES <br />,~L Mileage/Parking <br />~r~' Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursable this Period <br />PRQF~SSIONAL FEES SUMMARY <br />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 28th AVENUE, PORTLAND, OREGON 97201 <br />AMOUNT <br />$3,351.43 <br />$243.90 <br />$0.00 <br />$0.00 <br />53,595.33 <br />$3,595.33 $3,595.33 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 $0.00 <br />established Maximum Fee Task A: $28,604.00 <br />(Revised Contract Amount (Amendment No. - $0. 00) $28,604.00 <br />total fee previously billed: $14,481.83 <br />Total fee billed this period: $3,595.33 <br />'dotal fee billed to date: <br />(tee Remaining: <br />(Percentage of fee remaining: <br />REIA~IBURSABLE SUMMARY: <br />otal reimbursable expenses previously billed: $1,260.77 <br />Total reimbursable expenses billed this period: $0.00 <br />1~otal reimbursable expenses billed to date: $2,084 max <br />;~ Project tfumber: Project Name: <br />~m o2la ~T <br />~~ D to R eived: PIC PM Initials: ReimbursaOR <br />3 ~ 03 1~C. Included in Fee: ^ <br />~, Reimb. Expense Descript on: Consultant ype: <br />$18,077.16 <br />$10,526.84 <br />38.80% <br />51,280.77 <br />r~4y <br />