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November 4, 2002 <br />voice No. 11 <br />Harrjet Cherry <br />WB~S Architects <br />72 Vjlegt Broadway <br />EugEns, Oregon 97401 <br />Projfeck Name: Eugene Multi Modal Station <br />Proj~ctlAddress: 433 Willamette Street <br />City=Project Number (GJN): 03825 <br />City'COntract Number: 2002-03809 <br />Dorlignacq & Associates Project Number: 01-03 <br />Phase: TASK A <br />TOTAL AMOUNT DUE THIS INVOICE: <br />Praifessional services from September 29, 2002 to November 3, 2002 <br />PR~F~SSIONAL PERSONNEL <br />Do~tignacq J3< Associates Architects HOURS <br />Principal/Architect 10 <br />DrafU7echnician 1 <br /> 0 <br /> 0 <br />Total Labor <br />RE~M~URSAl3LES EXPENSES <br />Mileage <br />Reproductions/Photo <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursable this Period <br />TgTA'L AMOUNT DUE THlS INVOICE: <br />DORTIGNACQ & ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />S <br />RATE AMOUNT <br />$91.82 $918.20 <br />$48.78 $48.78 <br />$0.00 $0.00 <br />$0.00 $0.00 <br />$966.98 <br />$82.30 <br />$0.00 <br />$0.00 <br />$0.00 <br />$82.30 <br />Established Maximum Fee: <br />Revised Contract Amount (Amendment No. - $0.00) <br />i Total fee previously billed: <br />Total fee billed this period: <br />Total fee billed to date: <br />Foe Remaining: <br />~ Percentage of fee remaining: <br />Total reimbursable expenses previously billed: <br />Total reimbursable expenses billed this period: <br />i Total reimbursable expenses billed to date: <br />$49,821.00 <br />$49,821.00 <br />$15,087.17 <br />$966.98 <br />$2,084 max <br />$784.29 <br />$82.30 <br /> rate~c't~fum r: <br />ozfo.o6 Protect Name: <br />~f~T~ <br />Data ace ved: PIC/PM Initials: Reimbursable: <br />~~ ~ ~ ,C included ir° ee: ^ <br />Reirttb. penseDescription: Consultant7ype: <br /> ~~irC i~ <br /> <br />$1,049.28 <br />$956.98 <br />$16,054.15 <br />$33,768.85 <br />67.78% <br />$866.59 <br />~:omments: <br />~' `,. `4 <br />