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r <br />Eugene School District 4J <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: April 26, 2008 through May 25, 2008 <br />Professional Personnel <br />Hours <br />Principal Architect <br />Wilson, Curtis N. 18.50 <br />Designer 5 <br />Stapleton, John 7.00 <br />Administrative Assistant <br />Smith, Melissa 2.50 <br />Totals 28.00 <br />Total Labor <br />Consultants <br />Balzhiser & Hubbard Engineers <br />Hohbach-Lewin, Inc. <br />Total Consultants <br />Reimbursable Expenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliveries <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 4,309.47 <br />Limit <br />Remaining <br />Billings to date <br />Labor <br />Consultant <br />Expense <br />Totals <br />June 12, 2008 <br />Project No: 000718.00 <br />Invoice No: 10 <br />Rate <br />125.00 <br />70.00 <br />45.00 <br />1.05 times <br />1.0 times <br />Prior <br />102,602.96 <br />Amount <br />2,312.50 <br />490.00 <br />112.50 <br />2,915.00 <br />226.25 <br />513.75 <br />740.00 <br />488.40 <br />3.07 <br />126.00 <br />617.47 <br />To-date <br />106,912.43 <br />217,879.25 <br />110, 966.82 <br />2,915.00 <br />777.00 <br />617.47 <br />Total this invoice ' $4,309.47 <br />Current <br />Prior <br />Total <br />2,915.00 <br />44,110.00 <br />47,025.00 <br />777.00 <br />55,412.77 <br />56,189.77 <br />617.47 <br />3,080.19 <br />3,697.66 <br />4,309.47 <br />102,602.96 <br />106,912.43 <br />