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i ~o <br />~~ . <br />In~roice Arbuckie Costic Architects, Inc. <br />` ' ~ Federai ID No.: 93-1228023 <br />363 State Street <br />Salem, Oregon 97301-3533 <br />April 4, 2001 <br />Project No: 0000.9828.000 <br />John Whittington Invoice No: 0097833 / <br />Project Co-Coordinator <br />Salem Area Mass Transit <br />555 Court Street NE, Suite 5230 <br />Salem OR 97301-3736 <br />Project: 0000.9828.000 Courthouse Square <br />Professional Services• March 5 2001 throuah March 31. 2001 <br />Fee <br />Total Fee 1,125,857.04 <br /> Percent Percent <br />Phase of Fee Fee Complete Eamed <br />Schematic Design 15.00 168,878.56 1~.00 168,878.56 <br />Design Develop 20.00 225,171.41 100.00 225,171.41 <br />Construction Documents 40.00 450,342.82 100.00 450,342.82 <br />Bidding 5.00 56,292.85 100.00 56,292.85 <br />Construction Admin. 20.00 225,171.41 100.00 225,171.41 <br /> Total Eamed 1,125,857.05 <br /> Previous Fee Billing 1,125,857.05 <br /> Current Fee Billing 0.00 <br /> Total Fee 0.00 <br />Reimbursable Expenses <br />Reproductions 48.18 <br />Faxing - <br />-~fotal Reimbursa es~ 16.00 <br />64.18 <br />64.18 <br /> Total this invoice 564.18 ; <br />Outstanding Invoices /~ <br />Number Date Balance ~~ / ~, ' <br />0097335 <br />0097772 7/24/00 <br />3/5/01 0.98 <br />55.97 • <br />~ ~~'~"~ <br />Total 56.85 <br /> Total now due a121.13 <br />Billings to date Current Prior Total <br />Fee 0.00 1,125, 857.05 1,125, 857.05 <br />Expense 64.18 53,923.21 53,987.39 <br />Interest 0.00 303.71 303.71 <br />Totals 64.18 1,180,083.87 1,180,148.15 <br />cc: Tom Wolfgram, Salem Area Transit <br />