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M I LLER %AS H ~ Miller, Nash, Wiener, <br /> Hager & Carlsen ua <br />MILLER, NASH, WIENER, HAGER d, CARI.SEN LLP A T T 0 R N E Y 8 A T ~ n w . 3500 U.S. Bancorp Tower <br /> 111 S.W. Fifth Avenue <br /> Portland, OR 97204-3699 <br /> (503) 224-5858 <br />Marion County, Oregon - 2- <br /> <br />139840/6 April 25, 1997 <br />Date Attorney Time Description of Services <br />03/27/97 T. Lindley .3 Review correspondence from Chevron's counsel; <br /> leave voice mail message for Mr. Hartwig re <br /> status <br />03/29/97 T. Lindley 1.8 Review project specification for demolition and <br /> asbestos abatement per Mr. Hartwig's request <br /> for environmental issues that might delay <br /> projects; review correspondence from Mr. Schell <br /> re setting The Statesman Journal meeting <br />03/31/97 T. Lindley 3.9 Review addendum No. 1 to Courthouse Square <br /> abatement and demolition documents; review two <br /> March 28 cost estimates; telephone conferences <br /> with Mr. Gainer re revising estimates for <br /> Chevron and with Ms. Thorpe and Mr. Berrey re <br /> issues and scheduling; review basis for current <br /> contract, Phase I, and response to Phase I on <br /> this site; prepare proposed correspondence with <br /> counsel f or Chevron <br />W. Buchanan 2.8 Review National Tr.ansportation Act contract <br /> requirements and suggested addendum to <br /> contracts; correspondence with Mr. Hartwig <br />Total fees $4,439.50 <br />Disbursements: <br />Photocopy expense .48 <br />Telecopier charges 8.00 <br />Long distance telephone calls 1.28 <br />Delivery charges 5.00 <br />Total disbursements $14.76 <br />Total this statement ~4.454.26 <br />Return Blue Copy With Payment. This statement may not include expense items for which we have not yet been billed, or <br />Accounts Due and Payable Upon Receipt. payments received after the statement date. Employer ldentification Number 93-0410518. <br />