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',:ovaa~lxsr 12, 2001 <br />b+uaice No. 3 <br />HaRid Cherry <br />Wt~GS Architects <br />n Walt &oadway <br />Eugene, Oregon 97401 <br />DORTK3NACQ d~ ASSOCIATES ARCHRECTS <br />1815 NW 28fh AVENUE, PORTLAND, OREGON 87201 <br />Projact Name; Esparta Multi Modal Station -Initial Group Process and DOE Partial Preparation <br />PrbjaCt Address: 433 Wigamette Street <br />City Ptojed Number (GJN): 03825 <br />Cit~r Contrail Number: 2002-03809 <br />De1li~acq 8 Associates Project Number: 01-03 <br />TOTAL AMOUNT DUE THlS INVOICE: ~175.Q3 <br />Profsissional servkes from Sepbmber 30, 2001 m November 4, 2001 <br />Pfi~OttESSIONAL PFJ230NNEL <br />~80^~l A Associates Ardtitads HOUR8 R T - <br />PrhapaUArchited 2 $32.00 $64.00 <br />Dr>lfNfedmician 0 $17.00 50.00 <br /> 0 $0.00 $0.00 <br /> 0 $23.00 $0.00 <br />Subtotal 2 564.00 <br />Ovefiead 147.50°r6 $64.00 $94.40 <br />Profit 10.50% $16.63 <br />Total Labor $175.03 5176.03 <br /> <br />R~IMBURSABLES EXPENSES <br />Mtleage $0.00 <br />ReproductionaJPhoto $0.00 <br />Long Distance Telephone $0.00 <br />Postage/DeNveries 50.00 <br />Total Reimbursables this Period $0.00 50.00 <br />TpTAL AMOUNT DUE THIS INVOICE: _ $175.03 <br />P~O~ESSIONAL FEES SUMMARY <br />EslabNshed Maximum Fee: <br />Revised Contract Amount (Amendment No. - 50.00) <br />Total fee previousy biNed: <br />Total fee tiled this period: <br />Total fee billed to date: <br />Fee Remaining: <br />Percentage of tee remaining: <br />REIMBURSABLE SUMMARY: <br />Totat reimbursable expenses previously biNed: <br />Total reimbursable expenses baled this period: <br />Total reimbwrsable expenses biNed to date: <br /> <br />$6,400.00 <br />$6,400.00 <br />$4,375.80 <br />$175.03 <br />5166.29 <br />$0.00 <br />W]~GS CHARGES <br />Pro'ect Name: Job ~ Task *: <br />Reimbursable? <br />Yes ^ No Sub ittt3d by: <br />oe~crip on: Ivn ~ n <br />$4,560.83 <br />51,848.17 <br />28.88% <br />$166.29 <br />