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t <br /> <br />~' ; j <br />1' <br /> ghat 5, 2002 DORTIGNACQ & ASSOCIATES ARCHITECTS <br /> dice No. 8 1915 NW 26th AVENUE, PORTLAND, OREGON 97201 <br /> rr t Cherry <br /> B S Architects <br />7 est Broadway <br />E g ne, Oregon 97401 <br />P o) ct Name: Eugene Multi Modal Station <br />P j ct Address: 433 Willamette Street <br />C roject Number (GJN); 03825 <br />C y ~ontract Number: 2002-03809 <br />D rti nacq & Associates Project Number: 01-03 <br /> Phase: TASK A - B <br />T TAL AMOUNT DU4 THIS INVOICE: 5646,3lf <br />P f ssionai services front June 30, 2002ti1u1t 28, 2002 <br />P 0 ESSIONAL PERSONNEL <br />D rti nacq 8 Associates Architects HOURS RATE AMOUNT <br />P nc~pallArchitect 4 $91.82 $367.28 <br />D ftl~fechnician 4 $48.78 $195.12 <br /> 0 $0.00 $0.00 <br /> <br />0 <br />I <br />$0.00 <br />$0.00 <br /> Total Labor $562.40 $562.40 <br />R I BURSABLES EXPENSES <br /> Mileage $83.95 <br /> Reproductions/Photo $0.00 <br /> I Long Distance Telephone $0.00 <br /> Postage/Deliveries $0.00 <br /> Total Reimbursables this Period $83.95 $83.95 <br />T T L AMOUNT DUE THIS INVOICE: $646.35 <br />P 0 ESSIONAL FEES S MMARY <br /> ~ Established Maximum Fee: $49,821.00 <br /> ~ Revised Contract Amount (Amendment No. - $0.00) $49,821.00 <br /> Total fee previouslyibilled: $10,216.39 <br /> Total fee billed this ~eriod: $562.40 <br /> Total fee billed to date: $10,778.78 <br /> Fe! Remaining: $38,042.21 <br /> Percentage of fee r~maining: <br />I 78.36% <br />R i BUFt3ABLE SUMM <br />RY: <br /> Total reimbursable expenses previously billed: $459.84 <br /> Total reimbursable expenses billed this period: $83.95 <br /> Total reimbursable Hxpenses billed to date: $2,084 max $543,79 <br /> <br /> <br /> <br />~ <br />~o ' <br />lug3 <br />0 :uolldhosaQ asuadx <br />q laa <br />~ ~; :ae~ ul papnloul rJ f~ <br />' 7i0 ~ rrJ <br />i'!0 , + <br />:nlgosangwlaa :slalllul Wd/Old :panlaoay alep <br />~-UU~ oQ~~ ~ <br /> ~ <br />~~aweN ~aafo,d _ gwnN yoalad (ry <br />