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i~. <br />Eugene School District 4J <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />lL <br />Project: 000718.00 4J/COE MS Fields <br />Professionnal_ Services: July 26, 2008 throuqh Auqust 25. 2008 <br />Professional Personnel <br />Hours <br />Principal Architect <br />Dodson, Raymond L. <br />17.50 <br />Wilson, Curtis N. <br />35.00 <br />Designer 2 <br />Moore, Alison <br />88.75 <br />Totals 141.25 <br />Total Labor <br />Rate <br />125.00 <br />125.00 <br />55.00 <br />September 12, 2008 <br />Project No: 000718.00 <br />Invoice No: 13 <br />Amount <br />2,187.50 <br />4,375.00 <br />4,881.25 <br />11,443.75 <br />11,443.75 <br />Consultants <br />Balzhiser& Hubbard Engineers <br />1,759.25 <br />Cameron McCarthy Gilbert Scheibe <br />313.75 <br />Total Consultants <br />1.05 times <br />2,073.00 2,176.65 <br />Reimbursable Expenses <br />Travel <br />10.02 <br />Postage/Deliveries <br />143.00 <br />Total Reimbursables <br />1.0 times <br />153.02 153.02 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />13,773.42 <br />132,148.11 <br />145,921.53 <br />Limit <br />217,879.25 <br />Remaining <br />71,957.72 <br />Total <br />this invoice $13,773.42 <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />11,443.75 <br />61,395.00 <br />72,838.75 <br />Consultant <br />2,176.65 <br />66,871.95 <br />69,048.60 <br />Expense <br />153.02 <br />3,881.16 <br />4,034.18 <br />Totals <br />13,773.42 <br />132,148.11 <br />145,921.53 <br />J <br />