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DATE: 12/15/98 10:21:23 PRO FORMA STATEMENT AS OF 121598 FOR FILE (0028229-00001) 0028229-00001 #523551(26258) Page 5(5) <br />STOEL R1VES LLP <br />ATTORNEYS <br />900 SW FIfTH AVENUE, SUITE 2600 <br />PORTLAND, OR 97204-1268 <br />(503) 224-3380 <br />Billing Inquiries 1-800-305-8453 <br />0028229 MARION COUNTY, OREGON DATE 12/15/98 <br />00001 1997 COPS CWRTHOUSE SDUARE NUMBER 523551 <br />EDE <br />BILLING ATTORNEr EDE EINOWSKI <br />CLIENT 0028229 MARION COUNTY, OREGON <br />MATTER 00001 199T COPS COURTNOUSE SCUARE <br />NUMBER 523551 Joint Nunber <br />BILLING CYCLE M - 12 FORMAT BA1402 <br />DATE PREPARED 12/15/1998 AS OF 12/15/98 <br />FEE ARRANGEMENT: Normal <br />ACCOUNTS RECEIVABLE BALANCE .00 <br />............................................................................................................................................................ <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />DATE CURRENT SERVICES THROU~H 12/15/98 <br />01/Ob/97 Office conference re use of standard forms for <br />construction contracts; letters of transmittal; <br />telephone call from S. Cler~nts <br />01/07/97 RevieW memorandian from C. Clements and A. <br />Glowasky re engagement of underwriters <br />01/09/97 Telephone call from M. Hansen re issues under <br />the Development Agreement <br />01/14/97 Meet -rith working group re options for covering <br />excess project costs for private office space <br />01/15/47 Office conference re status <br />01/16/97 Review revised Development Agreement <br />01/16/97 Meet with underwriters and D. Berrey to discuss <br />terms of financing <br />01/17/97 Meet with M. Nansen and S. Cler~nts to discuss <br />Developnent Agreement; review letters from B. <br />Featherston re comnents on the Development <br />Agreement <br />01/17/97 Office conference re status of project and <br />development options <br />01/21/97 Locate form of development agreement <br />07/21/97 Review of comnents from Salem 7ransit District <br />re Development Agreement; office conference re <br />form of Project Manager Agreement <br />01/21/97 Telephone call fran M. Hansen re negotiation <br />points for Development Agreement and risks <br />assumed by project manager <br />01/22/97 Discussion uith S. Clements re issues in <br />connection with various ownership options; meet <br />ATTY HWRS <br />EDE .6 <br />ATTORNEY INDEX HWRS VALUE <br />N0. INIT N0. STATUS 410RKED 410RKED <br />00177 EDE 4055581 B .6 126.00 <br />EDE .2 00177 EDE 4055595 B .2 42.00 <br />EDE .2 00177 EDE 4055629 B .2 42.00 <br />EDE 6.0 00177 EDE 4061739 B 6.0 1260.00 <br />JML .2 00722 JML 4059721 B .2 38.00 <br />JML .4 00722 JML 4059789 B .4 76.00 <br />EDE 4.5 00177 EDE 4061765 B 4.5 945.00 <br />EDE 2.9 00177 EDE 4061792 B 2.9 609.00 <br />JML .2 00722 JML 4062993 B .2 38.00 <br />HMF .3 00017 NMF 4064224 B .3 70.50 <br />JML .8 00722 JML 4064267 B .8 152.00 <br />EDE .5 00177 EDE 4070753 B .5 105.00 <br />EDE 3,9 00177 EDE 4070766 B 3.9 819.00 <br />