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DATE: 12/15/98 10:21:23 PRO FORMA STATEMENT AS OP 121598 FOR FILE (0028229-00001) 0028229-00001 #523551(26258) Page 16 (16) <br />STOEL RIVES 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 COURTHOUSE SQUARE NUMBER 523551 <br />EOE <br />BILLING ATTORNEY EDE EINONSKI <br />CLIENT 0028229 MARION CWNTY, OREGON <br />MATTER 00001 1997 COPS CWRTHOUSE SQUARE <br />NUMBER 523551 Joint Number <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 THROUGH 12/15/98 <br />07/21/97 Office conference re Development Agreement <br />revieu and status update; telephone call to Mr. <br />Hansen; begin revieW of revised Development <br />Agreement <br />07/22/97 Complete revieu of latest version of <br />Oevelopment Agreement <br />07/23/97 Telephone conference with Mr. Hansen re <br />comments on Development Agreement for <br />Courthouse Square <br />07/25/97 Phone call from Mike Hansen regarding financing <br />issues in connection with contaminated soil <br />from underground storage tanks; phone call from <br />Scott Clements; phone call to Mike Hansen <br />08/05/97 Attending meeting of financing team to discuss <br />project status <br />08/Ob/97 Phone call from Mr. Petrocitch regarding <br />resolution of environmental issues <br />08/07/97 Office conference re financing considerations <br />related to site contamination <br />O8/07/97 Conference with Mr. Nicolai regarding level of <br />DEQ sign off on remediation plan in order to <br />meet financing requirements; phone calls to Tom <br />Gainer and Dan Petruisch <br />09/30/97 Meeting with financing team to discuss <br />financing issues and schedute <br />10/09/97 Reviewing bond sizing calculation prepared by <br />Mark Gardiner <br />10/20/97 Phone call from Scott Clements regarding <br /> ATTORNEY INDEX HOURS VALUE <br />ATTY HOURS N0. INIT N0. STATUS WORKED WORKED <br />JML 2.9 00722 JML 4327227 B 2.9 551.00 <br />JML 1.0 00722 JML 4329206 B 1.0 190.00 <br />JML .5 00722 JML 4329943 B .5 95.00 <br />EDE .8 00177 EDE 4334030 B .8 168.00 <br />EDE 4.0 00177 EDE 4351755 B 4.0 840.00 <br />EDE .2 00177 EDE 4351761 B .2 42.00 <br />TRN .2 00044 TRN 4351245 B XX .2 47.00 <br />EDE .5 00177 EDE 4351767 B .5 105.00 <br />EDE 3.0 00177 EDE 4424563 B 3.0 630.00 <br />EDE .2 00177 EDE 4442230 B .2 42.00 <br />EDE 1.3 00177 EDE 4452359 B 1.3 273.00 <br />