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DA7E: 12/15/98 10:21:23 PRO FORMA STATEMENT AS OF 121598 fOR F1LE (0028229-00001) 0028229-00001 #523551(26258) Page 7(7) <br />STOEL RIVES LLP <br />ATTORNEYS BILLING ATTORNEY EDE EINOWSKI <br />900 SW F1FTH AVENUE, SUITE 2600 CLIENT 0028229 MARION COUNTY, OREGON <br />PORTLAND, OR 97204-1268 MATTER 00001 1997 COPS COURTHOUSE SOUARE <br />(503) 224-3380 NUMBER 523551 Joint Nunber <br />Billing Inquiries 1-800-305-8453 <br />BILLING CYCLE M - 12 FORMAT BA1402 <br />0028229 MARION COUNTY, OREGON DATE 12/15/98 DATE PREPARED 12/15/1998 AS OF 12/15/98 <br />00001 1997 COPS COURTHOUSE SQUARE NUMBER 523551 FEE ARRANGEMENT: Normal <br />EDE ACCOUNTS RECEIVABLE BALANCE .00 <br />............................................................................................................................................................ <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />DATE CURRENT SERVICES THROUGH 12/15/98 <br />re drafting of separate Project Manager <br />Agreement <br />02/03/97 Telephone conference with Mr. Hanson re <br />Purchase and Sale Agreement with Transit <br />District <br />02/03/97 Begin draft Project Management Agreement; <br />office conference re same <br />02/03/97 7elephone call from S. Clements re abitity to <br />incorporate public works building into <br />Courthouse Square financing and impact on <br />gasoline tax <br />02/04/97 Complete draft of Project Management Agreement <br />02/04/97 Telephone call from D. Berrey re requirements <br />for lease of private office space <br />02/05/97 Final revisions to draft Project Management <br />Agreement <br />02/06/97 Review initial draft of Project Management <br />Agreement; letter of transmittal <br />02/07/97 Office conference re preparation of condomini~nn <br />agreement <br />02/10/97 Telephone conference with Mr. EinoWSki re <br />condominiun docianents <br />02/10/97 E-mail to M. Hansen re materials needed to <br />begin preparation of Condominiun Agreement <br />02/12/97 E-mail from M. Nansen re condominiun agreement; <br />tetephone call to D. Berrey re plans for the <br />building; telephone call to S. Clements <br />02/14/97 Tetephone call from S. Clements re benefits of <br /> ATTORNEY INDEX HWRS VALUE <br />ATTY HWRS N0. INIT N0. STATUS NORKED WORKED <br />NMF .4 00017 HMF 4088686 B .4 94.00 <br />JML 2.0 00722 JML 4088814 B 2.0 380.00 <br />EDE .3 00177 EDE 4095878 B .3 63.00 <br />JML 2.6 00722 JMl 4088863 B 2.6 494.00 <br />EDE .b 00177 EDE 4095887 B .6 126.00 <br />JML 1.7 00722 JML 4090354 B 7.7 323.00 <br />EDE .8 00177 EDE 4095973 B .8 168.00 <br />EDE .2 00177 EDE 4095939 B .2 42.00 <br />HMF .1 00017 HMF 4096934 B .1 23.50 <br />EDE .2 00177 EDE 4105986 B .2 42.00 <br />EDE .5 00177 EDE 4106010 B .5 105.00 <br />EDE .4 00177 EDE 4106043 6 .4 84.00 <br />