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<br />'~ebhirr 15, 2001 ~~ DORTIGNACQ ~ ASSOCIATES ARCHITECTS <br />~„~y~~ No. 2 ~ 181b NW 26th AVENUE, PORTLAND, OREGON 97201 <br />Hartiet Cherry <br />WAGS Architects <br />72 t~IVest Broadway <br />Eugene, Oregon 97401 <br />Prgleat Name: Eugene Muni Modal Station -Initial Group Process and DOE Partial Preparation <br />Project Address: 433 WiAamette Street <br />City Project Number (GJN): 03825 <br />City Contract Number: 2002-03809 <br />Dodtignacq d~ Associates Project Number: 01-03 <br />T!I~TAL AMC?UNT DUE THIS INVOICE: 52,342.19 <br />Prohssional services from August 19, 2001 to September 30, 2001 <br />PRP~SSIONAL PERSONNEL <br />Do~tignacq S Associates prdritects HOURS RATE AMOUNT <br />PribcipaUArchitect 25 $32.00 $800.00 <br />DntftlTechnician 0 $17.00 $0.00 <br />0 $0.00 $0.00 <br />0 $23.00 $0.00 <br />Subtotal 25 $800.00 <br />Overhead 147.50% $800.00 $1,180.00 <br />Profit 10.50% $207.90 <br />Total Labor $2,187.90 $2,187.90 <br />rt~IIABURSABLES EXPENSES <br />M~eage $71.50 <br />Reproductions/Photo $75.84 <br />tong Distance Telephone $0.00 <br />Postage/Delnieries $6.95 <br />Total Reimbursable: tfiis Period $154.29 $154.29 <br />T AL AMOUNT DUE THI8 INVOICE: ;2,342.19 <br /> <br />Pt~OFE381ONAL FEES SUMMARY <br />Established Mabmum Fee: $6,400.00 <br />Revised Contract Amount (Amendment No. - $0.00) $6,400.00 <br />Total fee previousy billed: $2,187.90 <br />Total fee bled this period: 52,342.19 <br />Total fee biled to date: K+~•~ <br />Fee Remaining: $1,868.81 <br />Percerrtage of fee remaining: ~•2~O <br />REIMBURSABLE 8UMMARY: <br />Totial reimbursable expenses previously billed: $12.00 <br />Total reimbursable expenses bred this period: $154.29 <br />Total reimbursable experses biNed to date: :166.28 <br />~~¢ -r• + ~ <br />~~ "tJ~i' <br />..,. <br />