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c <br />• ~ a~ <br />M SE <br />I~ ~a~ociates <br />May 1, 3102 <br />htvoiee No. PEMMS.MAY.02 <br />wwGS <br />Att}t: t4ccounts Payable <br />72 Ml.; Broadway <br />Eugene, Oregon 97401 <br />Name: Eugens Multi Modal Transit Station <br />~t Address: 433 Willamette Street <br />'Irojed Number (t;JN): 1)3825 <br />~ontrect Number: 2002x00304 <br />Prged Number. 000210.01 <br />'AL AMOUNT DUE', THIS INVOICE: <br />1\`1 <br />services from Apri121, 2002 through May 31, 2002 <br /> <br />~ Principal H9SlB$ <br />0 <br />1 in Charge 0 <br />Manager 29 <br /> 0 <br />dal 0 <br />Totals 29 <br />O <br />h <br />d 1 7075 <br />v t <br />e <br />e a <br />'. Total Labor 1.105 times <br />R~IMi3URSABLES EXPENSES <br />Reprodudioni <br />Long Distance Telephone <br />Mileage <br />Postage/Deliveries <br />Total Reimbyrsables this Period <br />AMOUNT DUE THIS INVOICE: <br />BRIE <br />$55.55 <br />$34.34 <br />$23.10 <br />$18.38 <br />$15.75 <br />$669.90 <br />$1,813.75 <br />MURASE ASSOCIATES, INC. <br />1300 NW. NORTHROP, PORTLAND, OR 97218 <br />AMOUNT <br />$0.00 <br />$0.00 <br />$669.90 <br />$0.00 <br />$0.00 <br />$669.90 <br />$1,143.85 <br />$2,004.20 $2,004.20 <br />$0.00 <br />$5.53 <br />$160.60 <br />$0.00 <br />$166.13 $182.74 <br />FEES <br />Established Maximurh Fee: <br />Revised Contrail Amount (Amendment No. - $0.00) <br />Total fee previously billed: <br />' Total fee billed this pCriod: <br />Total fee billed to date: <br />Fee Remaining: <br />~ Percentage of fee retraining: <br />Total reimbursable expenses previously billed: <br />Total reimbursable expenses billed this period: <br />' Total reimbursable expenses billed to date: <br /> <br />.._~....VVB~GS __ . <br />x/15/02 <br />Job #: Initials: <br />~ ~ 'cs ~~ <br />ProJed Name: <br />-~m~ <br />Consultant Type: <br />PAGE1 OF 1 <br />$12,227.00 <br />$12,227.00 <br />$0.00 <br />$2,004.20 <br />$0.00 <br />$182.74 <br />188.94 <br />$2,004.20 <br />$10,222.80 <br />83.61 •/. <br />$182.74 <br />