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~ Aprii 28, 1997 <br />Znvoice Number 95122 <br />Project 9637.000 <br />Courthouse Square, Iac. <br />P. O. Box 12397 <br />Salem, Oregon 97309 <br />Project: Courthouse ~qut~e <br />Professional Serviees: 1-~tr+~i~ ~±~,, ],9~7 through Apr~;~, 2y, 1997 <br />------------------- ~~....__ _,~.~;~«.~.- - ------------~.;.~.__------- <br />FEE <br />Total Fee ~ ~ ~ ~ 1,,~~~~73~~.~t30 ~ <br />Phase ~ ~~ ;~~ Fee ~ 'Co~plete <br />Schematic Design ~~~~ 23~3,309.50 I00.0 <br />Design Develop, ~~;#~ 317,746.QQ <br />Construction Doc ~~~.~ 635,492.00 <br />Bidding ~~4~ 7~,436.5~ <br />Construct. ::dmin ~~~~ 3I7,746.OQ <br />' Total E~+ed <br />J <br />~ ~ ~ ~ ~~ ~ Prev~ou~;;~e~~~~~Billing <br /> Current ~`~~ Silling <br />REIMBURSASLE EXPENSES <br />Travel,Meals & Lc~t~}ing 3.08 <br />Reproductions 141.96 <br />Fax/Telephone 52.80 <br />Total Reia~bursabl~r~ 197.84 <br /> TOTAL ' I1~tV0ICE <br />OUTSTANDING INVOICES <br />No. 9~q39 02t2~147 ~ ~~~;~13,U1 ~ ~ ~ <br />No. 95a82 o~~2a/9~ ~~.~~~.~o <br />Totals ~~~,r~~ $ . 91 <br /> TOTAL NE~ DUE <br /> <br />~ s .,.. ;~ . . ;._ <br />~ ~ ~t~~ <br />., <br />_. ~~~,~~ ro~~ ~.~ ~ ~~~ ~~~~.~.~..3a,x.~~.~~t~~.~~~~~;:~;~ <br />Fee Earned <br />238,309.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />238,309.50 <br />104,414.00 <br />133,895.50 <br />197.84 <br />134,093.34 <br />~-----_____ <br />39,438.91 <br />173,532.25 <br />