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~l <br />January 14, 2009 <br />Project No: 000718.00 <br />Eugene School District 4J ?I J2 z Invoice No: 17 <br />Ar~ <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />r~ ~~3 R <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: November 26, 2008 through December 25, 2008 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis N. 13.50 125.00 1,687.50 <br />Designer 2 <br />Moore, Alison 4.50 55.00 247.50 <br />Totals 18.00 1,935.00 <br />Total Labor <br />Consultants <br />Balzhiser & Hubbard Engineers 157.25 <br />Total Consultants 1.05 times 157.25 <br />Billing Limits Current Prior To-date <br />Total Billings 2,100.11 174,310.01 176,410.12 <br />Limit 217,879.25 <br />Remaining 41,469.13 <br />Total this invoice <br />Billings to date Current Prior Total <br />Labor 1,935.00 94,486.25 96,421.25 <br />Consultant 165.11 75,715.58 75,880.69 <br />Expense 0.00 4,108.18 4,108.18 <br />Totals 2,100.11 174,310.01 176,410.12 <br />EUGENE SCHOOL DISTRICT 41 <br />~ <br />CIP PROJECT APPROVAL FOR PAYMENT <br />SITE: PROJECT: <br />` Budget Acct# <br />. 1 <br />Payment Approved S ' <br />-3nt by: <br />- - - : - Date: _ <br />Date: <br />1,935.00 <br />165.11 <br />$2,100.11 <br />