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April 14, 2008 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 0000008 <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 974024295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: February 26, <br />2008 throug <br />h March 25, 2008 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Seider, William D. <br />2.50 <br />125.00 <br />312.50 <br />Wilson, Curtis N. <br />75.50 <br />125.00 <br />9,437.50 <br />Designer 5 <br />Stapleton, John <br />33.00 <br />70.00 <br />2,310.00 <br />Designer 2 <br />Moore, Alison <br />30.00 <br />55.00 <br />1,650.00 <br />Administrative Assistant <br />Smith, Melissa <br />1.50 <br />45.00 <br />67.50 <br />West, Shelley <br />2.50 <br />45.00 <br />112.50 <br />Interior Designer 2 <br />Maurer, Theresa <br />43.75 <br />55.00 <br />2,406.25 <br />Totals <br />188.75 <br />16,296.25 <br />Total Labor <br />16,296.25 <br />Consultants <br />Systems West Engineers, Inc <br />1,801.00 <br />Balzhiser & Hubbard Engineers <br />5,926.75 <br />Cameron McCarthy Gilbert Scheibe <br />246.25 <br />Total Consultants <br />1.05 times <br />7,974.00 8,372.70 <br />Reimbursable Expenses <br />Reproductions <br />1,098.76 <br />Long Distance Telephone <br />1.69 <br />Postage/Deliveries <br />90.53 <br />Consultant Reimb. Expenses <br />29.67 <br />Total Reimbursables <br />1.0 times <br />1,220.65 1,220.65 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />25,889.60 <br />58,708.05 <br />84,597.65 <br />Limit <br />217,879.25 <br />