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FEB-~2-99 T~E 18~48 RRBUCKLE COSTIC ARCH INC FRX N0, 5035813655 P 02 <br />~~VOIGe ArDuckle Costic ArChitecta, Inc. <br />Federal ID No.: 93-1z28023 <br />363 State Street <br />Salem, Oregon 97301-3533 <br />Melvln Ma~k Companies <br />111 SW Columbi~, Suite 1380 <br />Portland OR 97~01 <br />ProJect: 09628.Op0 Gourthouse Square <br />Professional ServiGe~: Januarv 1.1999 throus ~ft Jar~u~rv Z4. 7999 <br /> <br />Fee <br />Estimated Consiruckion Cost 21,00O,OOD.O <br />Fee Percentage 8•~~ <br />Total F~e 1,260,000.00 <br /> Percent Percent <br />p~gs~ of Fee Fee Complete <br />Schematic Design 15.00 189,000.00 100.00 <br />Design Develop 20.00 252,000.00 100.00 <br />Construction Documents 40.00 504,000.00 100.00 <br />6idding 5.00 63,000.00 60.00 <br />Cpnstruction Admin. 20.00 252,000.00 0.00 <br /> Totel Earned <br /> Prevlous ~ee Billing <br /> Cur~ent Fee Billing <br /> Total Fee <br />~ Reimbursab~e Expenses <br />Reproduations <br />Faxing <br />Shipping/Postage <br />Total Reimbursables <br />Outstanding lnvoices <br />Number Date <br />0096137 1 /4/88 <br />Total <br />Billings to date <br />Fee <br />Expense <br />Totals <br />cc: Tom Woifgram, Salern Area Transit <br />~~~~~~c~~ <br />F E B 4 1999 <br />~ <br />MARION COUNTY SUPPORT <br />SERVICES DEPARTMENT <br />Ja~uary 26, 1999 <br />Project No: 09828.000 <br />Invoice Na: 0096197 <br />~arned <br />~ aa,ooo_on <br />252,000.00 <br />SQ4,000.00 <br />37,800.00 <br />O.OD <br />882,800.D0 <br />945,000.00 <br />37,800.00 <br />1,067.71 <br />305_00 <br />343.40 <br />2yZb6.11 <br />37,800.00 <br />2~266.11 <br />~ <br />Total this i~voi~ $a0~056.11 <br />Balanoe ~ r`'_`/ <br />148,207.29 ~ ` <br />148,2Q7.29 <br />Total now due $188,263.40 <br />Current Prior Total <br />37,800.00 945,000.00 982,800.00 <br />2,256.11 33,164.52 35,420,63 <br />40,OS6.11 1.018.220.63 1.018,220.63 <br />P~F1~...,~.._ Scanned <br />Budget~~~ -"-- <br />ObjeCt# ~1.__..._ <br />~# - _.~_.__._ <br />Date RTP ._ ~ ~7-`i{- ?7F <br />Apprav~r's Initials <br />