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It/ <br />Eugene School District 4J ll <br />Attn: Jon Lauch ~u <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: February 26, 2009 through March 25, 2009 <br />Professional Personnel <br />April 13, 2009 <br />Project No: 000718.00 <br />Invoice No: 20 <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis N. <br />6.00 125.00 750.00 <br />Totals 6.00 750.00 <br />Total Labor 750.00 <br />Consultants <br />Systems West Engineers, Inc 285.50 <br />Total Consultants 1.05 times 285.50 299.78 <br />Billing Limits <br />Current Prior To-date <br />Total Billings <br />1,049.78 180,083.07 181,132.85 <br />Limit <br />217,879.25 <br />Remaining <br />36,746.40 <br />Total this invoice $1,049.78 <br />Billings to date <br />Current Prior Total <br />Labor 750.00 99,857.50 100,607.50 <br />Consultant 299.78 76,105.39 76,405.17 <br />Expense 0.00 4,120.18 4,120.18 <br />Totals 1,049.78 180,083.07 181,132.85 <br />M iD <br />EUGENE SCHOOL DISTRIG'0"i• 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP SITE: PROJECT: <br />`"ork Order # Budget Acct# <br />Aplp <br />q ed sE r. ~ <br />icDd Covered Payme <br />~ <br />t <br />>u vJ four Payment by: i f : - Date't f ` <br />P-y;reent by: r , Date:- - <br />