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ti Sl~pbember 4, 2002 nlvolce No. 9 H~mbt Cherry CiS Archfteds 7West Broadway Eugene, Oregon 97401 J(!ct Name: Eugene Multi Modal Station P Address: 433 Willamette Street ~roject Number (GJNO: 03825 ~ontrad Number. 2002-03809 rti~naaq & Associates Project Number. 01-03 Phase: TASK A i TpfAL AMOUNT DUE THIS INVOICE: Pf'of~ssional services from July 28, 2002-September 1, 2002 ' P O~ESSIONAL PERSONNEL ~ D gnacq b Associates Architects HOURS PhndipaUArchitect 16 D~afti/Technician 6.5 0 I 0 Total Labor 3URSABLES EXPEWSES ~i Mileage Reproductions/Photo Long Distance Telephone Postage/Deliveries Total Reimbursable this Period . AMOUNT DUE THIS INVOICE: DORTIGNACQ 8~ ASSOCIATES ARCHITECTS 1915 NW 26th AVENUE, PORTLAND, OREGON 97201 x1,862.84 RATE AMOUNT $91.82 $1,469.12 $48.78 $317.07 $0.00 $0.00 $0.00 $0.00 $1,786.19 $1,786.19 $76.65 $0.00 $0.00 $0.00 $76.65 $78.65 ESSIONAL FEES SUMMARY Established Maximwm Fee: Revised Contrail Amount (Amendment No. - $0.00) Total fee previously billed: Total fee billed this period: Total fee billed to date: Fee Remaining: Percentage of fee remaining: IURSABLE SUMMARY: Total reimbursable expenses previously billed: Total reimbursable expenses billed this period: Total reimbursable expenses billed to date: $2,084 max $49,821.00 $49,821.00 $10,778.79 $1,786.19 ` $12,564.98 537,256.02 74.78% $543.79 $76.65 $620.44 Project Number: . Project Name: ~d21b.b ~'h • _' " Date Received: PIC/PM Initials: elmbursable: °1 G 62. n G OR Included in Fee:[] e m . nse Description: Consultant Type: ~~~orlk n ,,~,,,~„a„~,.