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October 13, 2008 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 14 <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: August 26, 2008 through September 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 />49.00 <br />125.00 <br />6,125.00 <br />Designer 2 <br />Moore, Alison <br />67.25 <br />55.00 <br />3,698.75 <br />Totals <br />117.75 <br />10,011.25 <br />Total Labor <br />10,011.25 <br />Consultants <br />Balzhiser & Hubbard Engineers <br />1,093.25 <br />Cameron McCarthy Gilbert Scheibe <br />47.50 <br />Total Consultants <br />1.05 times <br />1,140.75 <br />1,197.79 <br />Reimbursable Expenses <br />Postage/Deliveries <br />42.00 <br />Total Reimbursabl <br />es <br />1.0 times <br />42.00 <br />42.00 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />11,251.04 <br />145,921.53 <br />157,172.57 <br />Limit <br />217,879.25 <br />Remaining <br />60,706.68 <br />Tota <br />l this invoice <br />$11,251.04 <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />10,011.25 <br />72,838.75 <br />82,850.00 <br />Consultant <br />1,197.79 <br />69,048.60 <br />70,246.39 <br />Expense <br />42.00 <br />4,034.18 <br />4,076.18 <br />Totals <br />11,251.04 <br />145,921.53 <br />157,172.57 <br />