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<br />')somber 13, 2002 ~ DORTIGNACQ rI< ASSOCIATES ARCHITECTS <br />nvolce No. 12 1915 NW 26th AVENUE, PORTLAN D, OREGON 97201 <br />Harr(Iet sherry <br />iArchiteds f ~~ <br />"~ VVV!!! <br />72 eft Broadway ~f/ <br />Eug;n~, Oregon 97401 <br />Project Name: Eugene Multi Modal Station <br />ProjpctAddress: 433 Willamistte Street <br />Clty~rpjed Number (GJN): b3825 <br />CitynCdntrad Number. 200203809 <br />Dordgrtacq & Associates Projed Number: 01-03 <br />' phase: TASK A <br />TO~AiL AMOUNT DUE THIS INVOICE: x2,158.45 <br />Proleajsionai services front November 3, 2002 to December 1, 2002 <br />PR~F~SSIONAL PERSONNEL <br />r Igpacq 8 Associates rchitects HOURS RATE AMOUNT <br />PrirtcipaVArchitect 19 $91.82 $1,744.58 <br />DrattlT~echnician ' 7 $48.78 $341.46 <br /> 0 $0.00 $0.00 <br /> 0 $0.00 $0.00 <br />Total Labor $2,086.04 $2,088.04 <br />RE~IIAf~URSABLES EXPENISES <br />Mileage ~ $0.00 <br />Reprodudions/Photo $63.31 <br />Long DistancA Telephone $0.00 <br />Postage/Delivjeries $g, i 0 <br />Total Reimbursable this Period $72.41 $72.41 <br />TO~At. AMOUNT DUE THI$ INVOICE: $2.158.45 <br />FEES <br />Revised Contrad 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 />Total reimbursable eUcpenses previously billed: <br />Total reimbursable gxpenses billed this period: <br />Total reimbursable expenses billed to date: $2,084 max <br />~ Dete Race ved: PIC/PM Initla <br />~~/~.~02 ~.. <br />$49,821.00 <br />$49,821.00 <br />$16,054.15 <br />$2,086.04 <br />$866.59 <br />$72.41 <br />OR " <br />Included In Fee; p <br />~~-a~r• <br />$18,140.19 <br />$31,680.81 <br />63.59% <br />$939.00 <br />