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January 9, 2003 <br />~` Invoice No. 13 <br />~r+Harriet Cherry <br />WBCaS Architects <br />72 West Broadway <br />Eugln~, Oregon 97401 <br />ProJfec Name: Eugene Multi Modal Station <br />Proj~ Address: 433 Willamette Street <br />City(Pr jest Number (GJN}: 03825 <br />City~C ntract Number: 2002.03809 <br />Dort~igrjacq & Associates Project Number: 01-03 <br />phase: TASK A <br />r <br />TOTAL AMOUNT DUE THIS INVOICE: <br />Pro~eBsional services from December 1-29, 2002 <br />PRbF~SS10NAL PERSONNEL <br />Do~tignacq 8~ Associates Architects HOURS <br />PriOci~ai/Architect 8.5 <br />Draft/Technician 0 <br />0 <br />0 <br />Total Labor <br />R81M~URSABLES EXPENSES <br />Mileage <br />Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursabie this Period <br />AMOUNT DUE THIS INVOICE: <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$o.oo $o.oo <br />1 Revised Contract Amount (Amendment No. - $0.00) <br />1 Total fee previously billed: <br />Total fee billed this period: <br />Total fee billed to date: <br />j Fee Remaining: <br />', Percentage of fee remaining: <br />~IMBURSABLE 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 />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />X780.47 <br />RATE AMOUNT <br />$91.82 $780.47 <br />$48.78 $0.00 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$780.47 $780.47 <br />$49,821.00 <br />$49,821.00 <br />$18,140.19 <br />$780.47 <br />$939.00 <br />$0.00 <br />518,920.66 <br />530,900.34 <br />62.02% <br />$938.00 <br />,;~~.: rotiln6e'r Project Name: <br />I~t'~ ~ ~ PIC/PM I~: RelmbursaOR <br />d Included in Fee: ^ <br />~a-to~ <br />