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~~p~«~~ <br /> Oate Entered <br /> ~ CAMERON ~ McCARTHY Trans. k ~~D <br /> M~ GILBERT &SCAE[BE <br /> LANDSCAPE ARCHITECTS LLP <br /> 'M 541485~T585 <br /> 14n ~ ~ ~ Initials <br /> Eegaq OR n4ol cmge4auewatul <br /> 9/1/01 <br /> STATEMENT <br /> Gayle Harley <br /> OBEC Consulting Engineers Period 7/23/01 to 8/19/01 <br /> 920 Country Club Rd Suite 1006 Taxpayer LD. #93-0938214 <br /> Eugene OR 97401 <br /> Project Name: FERRY STREET BRIDGE Project Manager Approval /Date <br /> CONTRACT ADMINISTRATION <br /> ADDITIONAL LANDSCAPE ARCHITECTURAL SERVICES <br /> TOTAL AMOUNT THIS PERIOD $ 326.25 <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE EXTENSION <br /> Principal x 63.35 0.00 <br /> x 52.79 0.00 <br /> x 43.74 0.00 <br /> Dymale 7.50 x 40.72 305.40 <br /> Coon x 36.20 0.00 <br /> l.anphear x 36.20 0.00 <br /> Tegethoff x 36.20 0.00 <br /> x 36.20 0.00 <br /> Subtotal $ 305.40 <br /> COMPENSATION ADJUSTMENT INVOICE <br /> <br /> ' Subtotal $ 0.00 <br /> TOTAL PROFESSIONAL FEES THIS PERIOD $ 305.40 $ 305.40 <br /> REIMBURSABLE EXPENSES <br /> Xerox 0 x 0.10 0.00 <br /> Printing 16.90 <br /> Telephone <br /> Postage & Delivery 3.95 <br /> Mileage x 0.25 0.00 <br /> Other <br /> TOTAL REIMBURSABLES THIS PERIOD $ 20.85 $ 20.85 <br /> TOTAL AMOUNT DUE THIS INVOICE $ ~ 32M6.25~~ <br /> TOTAL PAST DUE (30 DAYS) $ -'"~1 .48~ 4 <br /> TOTAL CURRENTLY DUE S 554,69 <br /> PROFESSIONAL FEE SUMMARY <br /> Established maximum contract $ 97,327.00 <br /> Changes to date $ (2,673.24) <br /> Established maximum fee $ 94,653.76 <br /> Total tee previously billed $ 94,345.00 <br /> Total fee billed this period $ 305.40 <br /> Total fee billed to date $ 94,650.40 <br /> Fse remaining $ 3.36 <br /> Percentage of fee remaining 0.00% <br /> REIMBURSABLE EXPENSE SUMMARY <br /> Total reimbursables previously billed $ 2,652.39 <br /> Total reimbursables billed this period $ 20.85 <br /> Total reimbursables billed to date $ 2,673.24 <br /> <br />