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~o~r 10, 2002 <br />of No. 10 <br />Ha~rri~t Cherry <br />W~GIS Architects <br />72~W~st Broadway <br />Eu~ehe, Oregon 97401 <br />P Jejct Name: Eugene Mplti Modal Station <br />P etrt Address: 433 Willamette Street <br />' F~roject Number (GJN): 03825 <br />Cit~r dontract Number. 2002-03809 <br />Dollignaoq 8~ Associates Project Number. 01-03 <br />Phase: TASK A <br />T(~T14L AMOUNT DUE THIS INVOICE: <br />services from September 1, 2002September 29, 2002 <br />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />$2,686.04 <br />S~~ <br />Do~rti~nacq 8 Associates Architects HOURS RATE AMOUNT <br />Princippal/Architect 19.5 $91.82 $1,790.49 <br />Dr>Mft/tfechnician 15 $48.78 $731.70 <br />0 $0.00 $0.00 <br />0 $0.00 $0.00 <br />Total Labor $2 <br />522 <br />19 <br /> , <br />. $2,522.19 <br />RE~M~URSABLES EXPENSES <br />Mileage $163.85 <br />Reproductions/Photo $0.00 <br />Long DistancC Telephone $0.00 <br />Postage/Deliveries $0.00 <br />Total Reimbursable this Period $163.85 $163.85 <br />TO A AMOUNT DUE THI INVOICE: 2,686.04 <br /> <br />PR~F~SSIONAL FEES SUMMARY <br />!Established Maximum Fee: $49,821.00 <br />j Revised Contract Amount (Amendment No. - $0.00) $49 <br />821 <br />00 <br />°,' (Total fee previously pilled: , <br />. <br />$12,564.98 <br />;Total fee billed this period: $2 522 19 <br />jTotal fee billed to date: <br />$15,087.17 <br />Fee Remaining: $34,733.83 <br />i 1Percentage of fee remaining: <br />'I 69.72% <br />REJAA~URSABLE SUMMARY: <br />;Total reimbursable e:penses previously billed: $620 <br />44 <br />' !Total reimbursable expenses billed this period: . <br />$163 <br />85 <br />j 'Total reimbursable expenses billed to date: $2,084 max <br />I . $784.29 <br />N <br />m Protect Number: <br />oa/o•oo Project Name: <br />/yt <br />3 Date Received: PIC/PM Initials: Reimbursable: <br /> <br />j Q • ~ b' 'Q <br />~/ OR <br />Included in Fee: O <br />Reimb. F~cpense Description: Consultant Type: <br /> yr <br />~;ommen~s: <br />