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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 13 (13) <br />STOEL RIVES LLP <br />ATTORNEYS <br />900 SN 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 <br />00001 1997 COPS COURTHOUSE SaUARE <br /> BILLING ATTORNEY EDE EINOWSKI <br /> CLIENT 0028229 MARION CWNTr, OREGON <br /> MATTER 00001 1997 COPS COURTHOUSE SOUARE <br /> NUMBER 523551 Joint Nunber <br /> BILLING CYCLE M - 12 FORMAT BA1402 <br />DATE 12/15/98 DATE PREPARED 12/15/1998 AS OF 12/15/98 <br />NUMBER 523551 FEE ARRANGEMENT: Normal <br />EDE ACCOUNTS RECEIVABLE BALANCE .00 <br />............................................................................................................................................................ <br />eeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeeee <br />DATE CURRENT SERVICES THROUGH 12/15/98 <br />telephone call from S. Clements <br />04/25/97 Prepare language to insert in owner-architect <br />contract <br />04/28/97 Telephone call from R. Curtis re meeting with <br />the architect and general contractor to dis~uss <br />GMP contract and schedule <br />04/30/97 Conference about status of negotiations <br />04/30/97 Telephone call from R. Curtis re agenda for <br />meeting With contractor and architect <br />05/07/97 Conferences about negotiations <br />05/07/97 Prepare outline of requirements for bond <br />financing; telephone call to M. Gardiner; meet <br />in Salem with architect, contractor and working <br />group to discuss financing requirements and <br />time schedule <br />05/03/97 Prepare form of A[A p111-A201/CMa electronic <br />format owner-contractor contract <br />05/04/97 Prepare form of AIA A111-A201/CMa electronic <br />format oWner-contractor contract <br />05/05/97 Review approaches to owner-contractor contract; <br />prepare form of A1A A111-A201/CMa electronic <br />format owner-contractor contract <br />05/05/97 Telephone call trom S. Clements; conference <br />With S. Clements and M. Gardiner; telephone <br />call to M. Nansen <br />05/Ob/97 Conference about claim status <br />05/06/97 Conference call with Working group to discuss <br />meeting project schedule; telephone call from <br /> ATTORNEY INDEX HOURS VALUE <br />ATTY HOURS N0. INIT N0. STATUS LIORKED NORKED <br />JAZ .4 00207 JAZ 4208666 B .4 80.00 <br />EDE .1 00177 EDE 4212016 B .1 21.00 <br />GAR .2 00096 GAR 4211111 B .2 47.00 <br />EDE .4 00177 EDE 4212056 B .4 84.00 <br />GAR .2 00096 GAR 4219006 B .2 47.00 <br />EDE 7.0 00177 EDE 4220746 B 7.0 1470.00 <br />JAZ 2.5 00207 JAZ 4219234 B 2.5 500.00 <br />JA2 3.7 00207 JAZ 4219262 B 3.7 740.00 <br />JAZ 1.7 00207 JAZ 4219387 B 1.7 340.00 <br />EDE 1.2 00177 EDE 4220783 B 1.2 252.00 <br />GAR .2 00096 GAR 4222454 8 .2 47.00 <br />EDE 1.8 001T7 EDE 4225280 B 1.8 378.00 <br />