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<br />October 10, 2001 <br />invoice No. 081920 <br />Project Name: Eugene Multi Modal Station -Initial Group Process <br />PROFESSIONAL FEES SUMMARY <br />000.00 <br />$12 <br />Established Maximum Fee: <br />Revised Contract Amount (Amendment No. - $0.00) , <br />$12,000.00 <br />Total fee previously billed: $2,886.82 <br />Total fee billed this period: $408.24 <br />53,295.06 <br />Total fee billed to date: 58,704.94 <br />Fee Remaining: 72.54% <br />Percentage of fee remaining: <br />REIMBURSABLE SUMMARY: <br />00 <br />$0 <br />Total reimbursable expenses previously billed: . <br />Total reimbursable expenses billed this period: $0.00 <br />Total reimbursable expenses billed to date: 50.00 <br /> <br />