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V 1 U 200/ <br />Eugene School District 4J <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />November 14, 2007 <br />Project No: 000718.00 <br />Invoice No: 4 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: September 26, <br />2007 through October 25, 2007 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Seider, William D. <br />5.00 125.00 625.00 <br />Wilson, Curtis N. <br />25.00 125.00 3,125.00 <br />Designer 2 <br />Moore, Alison ' <br />21.50 55.00 1,182.50 <br />Totals <br />51.50 4,932.50 <br />Total Labor <br />4,932.50 <br />Consultants <br />Balzhiser & Hubbard Engineers <br />710.50 <br />Cameron McCarthy Gilbert Schiebe <br />1,662.50 <br />Total Consultants <br />1.05 times 2,373.00 2,491.65 <br />Billing Limits <br />Current Prior To-date <br />Total Billings <br />7,424.15 10,469.10 17,893.25 <br />Limit <br />30,300.00 <br />Remaining <br />12,406.75 <br />Total this invoice ` $7,424.15 <br />Billings to date <br />Current Prior Total <br />Labor <br />4,932.50 7,773.75 12,706.25 <br />Consultant <br />2,491.65 2,695.35 5,187.00 <br />Totals <br />7,424.15 10,469.10 17,893.25 <br />s <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />a <br />C;P <br />SITE: PROJECT: <br />I; ork Order # <br />Budget Acct# <br />I Period Cover ed <br />ayme t Approves $ -4? - <br />+r roved or Py <br />f-n erg try -1--°= - <br />} <br />e A utI c =d for Pa <br />ymee: <br />