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DATE: 12/15/98 10:21:23 PRO FORMA STATEMENT AS OF 121598 FOR F[lE (0028229-00001) 0028229-00001 #523551(26258) Page 17 (17) <br />STOEL RIVES LLP <br />ATTORNEYS BILLING ATTORNEY EDE EIN041SKI <br />900 SW FIFTH AVENUE, SUITE 2600 CLIENT 0028229 MAR10N CWNTY, OREGON <br />PORTLAND, OR 97204-1268 MATTER 00001 1997 COPS COURTHOUSE SQUARE <br />(503) 224-3380 NUMBER 523551 Joint Nunber <br />Billing Inquiries 1-800-305-8453 <br />BILLING CYCLE M - 12 FORMAT BA1402 <br />0028229 MAR10N 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 />ability to maximize tax-exempt financing for <br />comnercial office space; phone call from Dan <br />Petrosich <br />10/20/97 Office conference and phone call uith financial <br />advisor <br />10/22/97 Meeting with County and Melvin Marks <br />12/18/97 E-mail from M. Hansen regarding issues to <br />consider <br />12/22/97 Conferences about Melvin Mark contract <br />12/22/97 Meeting with Mike Hansen to discuss issues <br />relating to project; discussion with G. Randles <br />regarding revieW of amerximent to Melvin Marks <br />contract <br />12/23/97 Discussion regarding amendment of contract to <br />include pre-construction services <br />12/30/97 Discussion regarding abitity to amend Melvin <br />Marks contract without new RFP process <br />01/08/98 Review procurement materials; research <br />competitive bid requirements for amendments and <br />personal services contract; catl to Mr. Hansen <br />02/03/98 Meeting with financing team to discuss status <br />of project and financing schedule <br />02/16/98 Letter from M. Hansen regarding DEQ letter <br />regarding environmental remediation on site; <br />tetter to Mike Nansen regarding environmental <br />remediation requirements for bond financing <br />02/16/98 Office conference re status of envirorwnental <br />cleanups; telephone call to Ms. Gains of <br /> ATTORNEY [NDEX HWRS VALUE <br />ATTY HOURS N0. INIT N0. STATUS NORKED NORKED <br />NML .5 00786 NML 4453412 B .5 80.00 <br />EDE 2.3 00177 EDE 4461996 B 2.3 483.00 <br />EDE .3 00177 EDE 4546569 B .3 63.00 <br />GAR .2 00096 GAR 4549682 B .2 47.00 <br />EDE 2.0 00177 EDE 4552442 B 2.0 420.00 <br />EDE .3 00177 EDE 4552503 B .3 63.00 <br />EDE 1.0 00177 EDE 4562444 B 1.0 210.00 <br />GAR 1.5 00096 GAR 4568430 B 1.5 375.00 <br />EDE 2.0 00177 EDE 4613328 B 2.0 440.00 <br />EDE 1.3 00777 EDE 4632917 B 1.3 286.00 <br />P-S .9 00146 P-S 4634137 B .9 144.00 <br />