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vly 8, 2002 <br />rdice No. 7 <br />Ha tfvheny <br />S iArchitects <br />72 t Broadway <br />Eug~n ,Oregon 97401 <br />DORTIGNACQ 8 ASSOCIATES ARCHITECTS <br />1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br />~~ <br />5 <br />P Name: Eugene Multi Modal Station <br />P ddress: 433 Willamette Street <br />City jell Number (GJN): p3825 <br />City trail Number. 2002-03809 <br />Do n W 8 Associates Prc~ed Number. 01-03 <br />phase: TASK B <br />TO'~A~. AMOUNT DUE THIS INVOICE: 3345.76 <br /> <br />Pro~es$fonal services from June 2, 2002June 30, 2002 <br />PR ~F SSIONAL PERSONFIEL <br />Do igi acq 8 Associates Architects HOURS RATE AM NT <br />Prim' ~ VArChiteil 3.5 $91.82 $321.37 <br />Drat /~T~chnician 0.5 $48.78 $24.39 <br /> o $o.oo $o.oo <br />! o $o.oo $o.oo <br />i <br />Total Labor <br />s <br />$345.76 <br />$345.76 <br />REI~AB~URSABLES EXPEN~ES <br />Mileage $0.00 <br />a Reproduilions/Photo $0.00 <br />Long Distance Telephone $0.00 <br />Postage/Deliveries $0.00 <br />~ Total Reimbun3ables this Period <br />' $0.00 $0.00 <br />TO <br />U AMOUNT DUE THIS INVOICE: $345.76 <br />,~ Revised Contrail Amount (Amendment No. - $0.00) <br />°; total fee previously billed: <br />total fee billed this period: <br />otal fee billed to date: <br />ee 4emainirg: <br />ercentage of fee remaining: <br />reimbursable expenses previously billed: <br />reimbursable expenses billed this period: <br />reimbursable expenses billed to date: $2,084 max <br />~Wrr <br />$49,821.00 <br />$49,821.00 <br />$9,870.63 <br />$345.76 <br />$459.84 <br />$0.00 <br />MT <br />3 <br />ecei ed: PIC/PM InlUals: Reimbursable: <br />~ 2 02 ~ °R <br />Included in Fee: ^ <br />r2e(m .Expo se Descr ption: nsultant Type: <br />~l~a~~~ <br />$10,216.39 <br />$39,604.61 <br />79.49% <br />$459.84 <br />