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~~_ <br />Augud 17, 2007 <br />(flMOk~i No. 01-18-01 <br />MBG6 Arohiteoture 8 Planning PC <br />~,~ Wsst Broadway, SuNe 2m <br />Eugene, OR 874D1 <br />Ails: Harriet Cherry <br />ProJed Nene: Eugare MuNI Modal SVUon - In1Ual Group Prooeae <br />Pfojett AddreRS: 4i3 Willamette Street <br />CXy ProjeQ Nun~er (GJN): QS92<i <br />City Gormaa Numher: 7~~ <br />WBGS Pmje~.Z Number. OGD146.m <br />TOTAL. AMOUIIf1' pllE THI$ MV~DIGE:. ~ .. ~ .~ <br />Profs::tonal services period ending .luly 31, 2001 <br />ESiIONAL P <br />senior Aaaodate 1 15.5 <br />P~ MAnsrgedPl Specialist 5 0 <br />PI COOrdMAtor/Pl Specialist 3 0 <br />Pfojsr# Aase~nt/Pl 6peclaYst 1 2.25 <br />Clerical a 0 <br />Tonle 17-75 <br />overhead 1.56 times S+3E.m <br />Profit .ltbtimea 51,5A8-tom <br />Torn Labor <br />~Ei euRSAe~ES ExPeNSEs <br />t.onp Diamnoe Telephone <br />Auto Mleage 24D 0.345 rtnl <br />Told tAls Prsriod <br />Jeanne l.awaon Araoc{~, Ino. <br />1110 SE Alder StU+9MR, SUlfa 301, Porrlarrq OR 87Z1~ <br />PROJECT MANAGER APPROVAUDATE: <br />*1,794.62 <br />A!)d4~ll <br />$b-73.50 <br />S0_m <br />;O.lll <br />531 _Sfl <br />i0-t~ <br />RATS <br />337.1D <br />$Z6.B5 <br />518.7 <br />;14.<D <br />;17.47 <br />~.ta <br />$94~-8D <br />;162. <br />i1,711~42 <br />50.40 <br />582.8D <br />563.E 58320 <br />TDTAL AMOUNT DUE TNlB UYVOIGE;- __ 51,784.82 <br />P~igFl:SS10MAL FEES SUMMARY <br />ErAabiiahrd Maomum FaR: ~.®-t7D <br />GofIIfirt itITrG1JrR ~~®-t7D <br />Taal fee previousy billed: SD•ta <br />Total lee tilled thk period: 31,74-Q <br />Talal foe billed to dale: 51,784.62 <br />Fee Remalning: >hJ~6.38 <br />', Porca'Imgt. or rsr. nmairung: 87.867E <br />,t~EIMBURSABI.E SUMMARY: <br />Total reimbursable saperrres pfeviauzly bUlad: <br />Taal reimtxBSaGle erpetlses filled this period: <br />Total reimbursable upaAaes billed SD dale: <br />SO.II] <br />Srti20 <br />58320 <br /> <br />