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July 31, 2008 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 12 <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: June 26, 2008 through July 25, 2008 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Dodson, Raymond L. <br />1.50 <br />125.00 <br />187.50 <br />Wilson, Curtis N. <br />40.50 <br />125.00 <br />5,062.50 <br />Designer 2 <br />Moore, Alison <br />48.50 <br />55.00 <br />2,667.50 <br />Totals <br />90.50 <br />7,917.50 <br />Total Labor <br />7,917.50 <br />Consultants <br />Systems West Engineers, Inc <br />190.00 <br />Balzhiser & Hubbard Engineers <br />9,764.50 <br />Total Consultants <br />1.05 times <br />9,954.50 <br />10,452.23 <br />Reimbursable Expenses <br />Postage/Deliveries <br />6.00 <br />Consultant Reimb. Expenses <br />62.00 <br />Total Reimbursabl <br />es <br />1.0 times <br />68.00 <br />68.00 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />18,437.73 <br />113,710.38 <br />132,148.11 <br />Limit <br />217,879.25 <br />Remaining <br />85,731.14 <br />Total this invoice <br />= $18,437.73 <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />7,917.50 <br />53,477.50 <br />61,395.00 <br />Consultant <br />10,452.23 <br />56,419.72 <br />66,871.95 <br />Expense <br />68.00 <br />3,813.16 <br />3,881.16 <br />Totals <br />18,437.73 <br />113,710.38 <br />132,148.11 <br />