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SYSTEMS WEST ENGINEERS INC. <br /> mechanical and electrical consulting engineers <br /> INVOICE ~ Invoice Number: 19700 <br /> July 31, 2006 <br /> To: Eugene School District 4J ~ ~ ` ~ ~ ~ <br /> 715 W 4th Avenue ~ ~ ~ ~ ~ ~ i f ~ <br /> Eugene OR 97402 <br /> Attention: Mr. Bruce Foster <br /> Project: 0009.17 Field Lighting Design @ Cal Young <br /> & Madison Middle Schools ~ ~ cJ <br /> Professional Services for the- Period: 7/1/2006 to 7/31 /2006 <br /> Billing Group: 001 <br /> Contract Agreement #13/PO 70000393 <br /> Contract Maximum: $9,275.00 <br /> Previous Billings Against Maximum: $0.00 <br /> ~ Current Billings Against Maximum: $1,893.95 <br /> <br /> _ Balance After This Invoice: $7,381.05 <br /> Professional Services <br /> Bill Hours Bill Rate Charge <br /> Project Engineer 13.50 .90.00 1,215.00 <br /> Drafter 5.50 46..00 253.00 <br /> Clerical 9.50 33.00 313.50 <br /> Designer 6.50 17.30 112.45 <br /> Professional Services Totals $1,893.95 <br /> Reimbursables Cost Markup Charge <br /> Blueprinting _ _ _ 227,.16 0.00 _ _ _._..227...16 <br /> Reimbursables Totals 227.16 $227.16 <br /> 9 <br /> EUGENE SCHOOL DISTRICT 4J $2,121.41 <br /> CiP PROJECT APPRQVAL FOR PAYMENT <br /> c/1~. yoc~NCt d- <br /> CIP SfTE: /Srn. PROJSCT: ~r~ I.~Pu,~_~ <br /> Wark Order # Budget Acct# ~ ~ ~ € ~ <br /> ~-t~_~ <br /> r'eriod Covered a men:t Approved s <br /> ~*~faro~~ed for Payment by: Date: ' <br /> ~~a~o~rPaed for Paymsnt by: 0411, ~hG'~ ET EUGENE, OREGON. 97401-2427 <br /> phone: 541..342.7210 fax: 54.1.342.7220 <br /> www.systemswestengineers.com <br /> - _ <br /> <br />