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<br /> <br /> <br />Architectural Cost Consultants, LLC <br />James A. Jerde, AIA <br />Stanley J. Pszczolkowski, AIA <br />6441 SW Canyon Court, Suite 103 <br />Portland, OR 97221-1458 <br />(503)297-7210 Fax: (503)297-7187 <br />Invoice Number: WBGSO42.INV <br />Invoice Date: 03/11/2003 <br />Client: Ms. Harriet Cherry <br />WBGS Architecture & Planning, PC <br />72 West Broadway <br />Eugene, OR 97401 <br />~~ <br />~ Project Number. Project Name: <br />m 6210-c-~ ~.Ub~,Nb~-D <br />3 Date Received: PIC/PM Initials: Reimbursa <br /> <br />3. (3•p OR <br />Included in Fee: O <br />Reim . pence Description: Consultant Type: <br /> <br />Subject: Eugene Multi-Modal Transit Station <br />Comments: <br />Eugene, Oregon <br />For professional services rendered 02/01/03 through 02/28/03 <br />TOTAL FEE: $12,000.00 <br />Phase Fee rs Rate Totals Previous T to <br />T is Inv. This Invoice <br />Task A Building Design $9,800.00 <br />Principal 11.50 $100.00 $1,150.00 $1,150.00 $3,900.00 $5,050.00 <br />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 $1,150.00 $7,400.00 $8,550.00 <br />REIMBURSABLE EXPENSES: <br />miles 0.365 $0.00 $0.00 $0.00 <br />lunch $0.00 $0.00 $0.00 <br /> <br />TOTAL DUE THIS INVOICE: $1,150.00 $7,400.00 $8,550.00 <br />Past Due: <br />Thank You, <br />James A. Jerde, A.I.A. <br />0 <br />G <br />