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~ ~ ~ <br />` URASE 1300 NW Northrup <br />+j~,~ssociates Portland, OR 97209 <br />August 20, 2001 MURASE ASSOCIATES, INC. <br />Imroice No. PEMMS.JUL.01 -revised 1300 NW. NORTHROP, PORTLAND, OR 97219 <br />Facility Management Division <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Eugene, Oregon 97401 <br />Attn: Russ Mecredy <br />Project Name: Eugene Multi Modal Station -Initial Group Process PROJECT MANAGER APPROVAUDATE: <br />Project Address: 433 Willamette Street <br />Project Number (GJN): 03825 <br />Cit <br />y <br />City Contract Number: 2002-03809 <br />WBGS Project Number: 000146.00 <br />TOTAL AMOUNT QUE THIS 4NVOICE: $855.10 <br />Professional services from June 26, 2001 to July 25, 2001 <br />PROFESSIONAL PERSONNEL <br />BGS HOURS RATE AMOUNT <br />Design Principal 0 $52.90 $0.00 <br />Principal in Charge 8 $32.70 $261.60 <br />Project Manager 0 $22.00 $0.00 <br />CAOD 0 $17.50 $0.00 <br />Clerical 0 $15.00 $0.00 <br />Totals 8 $261.60 <br />Overhead 1.7075 $261.60 $446.68 <br />Total Labor 1.105 times $708.28 $782.65 5782.65 <br /> <br />REIMBURSABLES EXPENSES <br />Reproductions $0.00 <br />Long Distance Telephone $0.00 <br />Mileage $72.45 <br />j Postage/Deliveries $0.00 <br />Total Reimbursables this Period $72.45 $72.45 <br />TOTAL AMOUNT DUE THIS INVOICE: <br />- $855.10 <br />a <br />RROFESSIONAL FEES SUMMARY <br />Established Maximum Fee: $2,000.00 <br />Revised Contract Amount (Amendment No. - $0.00) $2,000.00 <br />Total fee previously billed: $0.00 <br />Total fee billed this period: $782.65 <br />Total fee billed to date: $782.65 <br />Fee Remaining: $1,217.35 <br />Percentage of fee remaining: 60.87% <br />REIMBURSABLE SUMMARY: <br />Total reimbursable expenses previously billed: $0.00 <br />Total reimbursable expenses billed this period: $72.45 <br />Total reimbursable expenses billed to date: $72.45 <br /> <br />PAGE1 OF 1 <br />