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1 <br />P C-1 <br />I'VOT <br />r) <br />~ v May 13, 2008 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 9 <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: March 26, 2008 through April 25, 2008 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis N. 22.00 125.00 2,750.00 <br />Designer 5 <br />Stapleton, John 29.00 70.00 2,030.00 <br />Designer 2 <br />Moore, Alison 1.75 55.00 96.25 <br />Administrative Assistant <br />Smith, Melissa 5.00 45.00 225.00 <br />West, Shelley 12.00 45.00 540.00 <br />Totals 69.75 5,641.25 <br />Total Labor <br />Consultants <br />Balzhiser & Hubbard Engineers <br />10,282.50 <br />Cameron McCarthy Gilbert Scheibe <br />455.00 <br />Total Consultants <br />1.05 times <br />10,737.50 <br />Reimbursable Expenses <br />Reproductions <br />1,088.40 <br />Long Distance Telephone <br />1 .28 <br />Total Reimbursables <br />1.0 times <br />1,089.68 <br />Billing Limits Current <br />Prior <br />To-date <br />Total Billings 18,005.31 <br />84,597.65 <br />102,602.96 <br />Limit <br />217,879.25 <br />Remaining <br />115,276.29 <br />5,641.25 <br />11,274.38 <br />1,089.68 <br />Total this invoice ` $18,005.31 <br />Billings to date Current Prior Total <br />Labor 5,641.25 38,468.75 44,110.00 <br />Consultant 11,274.38 44,138.39 55,412.77 <br />