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ial+clt 1, 2002 <br />Mwpka Na 4 <br />hlarriet Cherry <br />~~ A< <br />72 Wed &oadway <br />Eugene, Oregon 97401 <br />DORTIONACQ d~ ASSOClATEB ARCHRECT8 <br />1815 NW ZBth AVENUE, PORTLAND, OREGON 87201 <br />~~ <br />~~~ <br />Prefect Name: Eupars Multi Modal Station -Preliminary Section 108 C onsukstionslReviews ' <br />PrQjset Address: 433 tMpamette Street <br />City Plrojsot Number (GJPI): 03825 <br />City CorArsct Number: 2002-03809 <br />Dol'Sgnacq b Associates Project Number: 01-03 <br />T~T~tL. AM!QUNT DUE THIS INVOICE: X353,82 <br />Prohssional services from November 4, 2001 to March 1, 2002 <br />PI~OfFE881ONAL PERSONNEL <br />Oortipnaaq A Associates Architects HOURS SATE AMOUNT <br />Prkrc~aUArchitect 4.5 532.00 $144.00 <br />Draft/Techniclan 0 $17.00 $0.00 <br /> o $o.oo so.oo <br /> 0 $23.00 $0.00 <br />Subtotal 4.5 $144.00 <br />Overhead 147.50% $144.00 $212.40 <br />Profrt 10.50% $37.42 <br />Total Labor $393.82 $395.82 <br /> <br />~IML3UR8ABLE8 EXPENSES <br />Mileage $0.00 <br />ReprodrwdonslPhoto $0.00 <br />Long Oidance Telephone $0.00 <br />PodagelDeiveries $0.00 <br />Total Reimbursabtes ibis Period $0.00 60.00 <br />T~T/1L. AMOUNT DUE THIS INVOICE: 3.82 <br />Rtvmed Contrail Amount (Amendment No. -30.00) <br />Total fee previously biped: <br />Total fee billed this period: <br />Total fee bled to date: <br />Foe Remaining: <br />Peroerrtage of fee remaining: <br />tl+ENNBURSABLE SUMMARY: <br />Total reimbursable eea previously billed: <br />tote! reimbursable er~renses billed this period: <br />Total reimbursable e~enses billed to date: <br />$6,400.00 <br />36,400.00 <br />$4,550.83 <br />3393.82 <br />$16629 <br />S0.00 <br />WBGS G]E-iARGES <br />Pro ect Name: Job b Task #: <br />~~ <br />Re mbursable? d by: <br />Sub <br />Yes ^ No C <br />Description: <br /> <br />$4,844.8b <br />$1,455.56 <br />22.74°k <br />=166.28 <br />