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Auyusl 20,2001 DORTIGNACC a As13oCUt'fES ARCHr <br />ImoiCa No. 1 ~ 1915 NW 28Th nVENUE, PORTLAND, OREGON <br />Haitict Ghcrty ~ ~~ <br />WBGt3 Atchhuttb <br />72 Wcst Broadway <br />Eugene, Oregon 97401 <br />Project Name: Fupatle Multi Mwdal Elation . Initial Group Process and D0~ partial Preparaliort <br />PtojectAddresp• 431 Willamr,.tte ~tr+lel <br />Cky Prujert Nunlbta (GJN): 0]87.5 <br />Gity Convucl Number: 20D2-03809 <br />DgrtiOnacq 8 Associates Prufgct Numbur; 01-03 <br />TOTAL AMOUNT DUE THIS INVOICE: ;2,199.9q <br />ProfeSSlonal sorvices from July e, 2001 to August 19, 2001 <br />PROFESSIONAL PERSONNEL <br />__ <br />Dortignacq 8 Assvcialus s <br />HQURS <br />~3ATE <br />AMOUNT <br />Principal/Architect 2S $32.00 <br />$800.00 <br />DratVTuchrucian 0 $17.00 $0.0Q <br /> v $u.oo $o.oo <br /> 0 $23.00 $0.00 <br />Subtotal 25 $800.Q0 <br />Overhead 147.50°/n $800.00 $1 <br />180.00 <br />Alufit 10.SOn/e , <br />$207 <br />90 <br />Total Labgr . <br />$2,19y,90 <br />11,187.40 <br />EIMBURSABLES EJlPENSES <br />Repro4uctions/Photo ~ $12.00 <br />Long disignce Telephone $O.UO <br />PoslagelDelivcnas 50,00 <br />Total Reimbursables this Pt;ritxJ $12.00 ;12,D0 <br />tOTAL AMOUNT l7UE THIS INVOICE: <br /> 1i2,199,4tl <br />. .- `~o~ <br /> <br />pR FESSIONAL FEFS SUMMARY _ <br />,. . <br />Earablishktf Maximum Fee: 56 <br />400.00 <br />Revisetl Contract Amount (Amendm8nt No. $Q,00) , <br />56,400.00 <br />Tvtal fco previvualy b+Ifud. $0.00 <br />Total fee billod thiq period: 32 199 9Q <br />Total fee billed In date: <br />Fee flemairiiltp. $2,199.90 <br /> <br />Pcrcrntage of fc~ temeinirlg, $4,20D-10 <br /> 85.8356 <br />IMBURSABLE SUMMARY: <br />~«~._. <br />Total reimbursable eYpertscs previousy billed: 50.00 <br />Total rennbursnble expenses billed this perivd, $12.OU <br />Total reimbursable •xpenscs bdlc;d to data: 412.00 <br /> <br />PACsEI OF 1 <br />