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A ust 1, 2002 <br />t ~ No. PEMMS.AUG.02 <br />~Cxounts Payable <br />72 .Broadway <br />E aria, Oregon 97401 <br />MURASE ASSOCIATES, INC. <br />1300 NW. NORTHROP, PORTLAND, OR 97219 <br />P~~ Name: Eugene Muhi Modal Transit Station PROJECT MANAGER APPROVAUDATE: <br />P Address: 433 Willamlette Street <br />' P ojed Number (GJN): 03825 <br />C' C ntract Number. 2002»00304 <br />Project Number: 000'10.01 <br />TCIT~I-L AMOUNT DUE iTHIS INVOICEr <br /> $2,483.30 <br />Prc~fa#sional aervlces from June 1 -August 23, 2002 <br />PR~F~SSIONAL PERSONNEL <br />W ~ HOURS BRIE AMOUNT <br />Des~igr} Principal 0 <br />' $55.55 $0.00 <br />Pri <br />'pal in Charge 0 $34,34 <br />$0.00 <br />P Manager 34 $23.10 $785.40 <br />D~ 0.75 $18.38 $13.79 <br />Cie ci~l 0 $15.75 $0.00 <br />I <br />I i Totals 34.75 <br />' <br />$799.19 <br />Ovefiead 1.7075 <br />i $799.19 $1,364.61 <br />I ~ Total Labor 1.105 times $2,163.79 $2,390.99 $2,390.99 <br />i <br />REI~IA~URSABLES EXPENSES <br />- <br />~~ Reproductions $0.00 <br />,' Long Distance Telephone $1.34 <br />Meal $6.73 <br />Parking $3.25 <br />Mileage $71.50 <br />Postage/Deliveries $1.10 <br />'; Total Reimbursables this Period $83.92 $92.31 <br />TO ~A ~ AMOUNT DUE THIS INVOICE: 52,483.30 <br /> <br />i <br />PR F SSIONAL FEES SUMMARY <br />i stablished Maximum'Fee: $12,227.00 <br />~evised Contract Amount (Amendment No. - $0.00) $12,227.00 <br />~fotal fee previously billed: $2,004.20 <br />~'otal fee billed this period: $2,390.99 <br />~fotal fee billed to date: $4,395.19 <br />fee Remaining: $7,831.81 <br />percentage of fee remgining: 84.05°/. <br />REI~AB~IRSABLE SUMMARY: <br />-Total reimbursable expenses previously billed: $182.74 <br />Total reimbursable expenses billed this period: $92.31 <br />Total reimbursable expenses billed to date: $275.05 <br />PAGE1 OF 1 <br />