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It <br />Lane County School District Q <br />September 11, 2009 <br />Progress Billing - Summary <br />For Spencer Butte MS and Jefferson/ATA Synthetic Athletic Fields <br />Consultants <br />Wetlands/Permits/SDC/BOLI <br />Testing /Inspection <br />Contractor Payments <br />Misc. Costs <br />Subtotal <br />$216,914.53 <br />$80,282.45 <br />$16,806.65 <br />$2,786,617.31 <br />$18,497.03 <br />Administration @ 5% <br />Grand Total <br />Split (50% 4.1/50% COE) <br />Less: Paid on previous invoice <br />Total Due on This Invoice <br />$3,119,117.97 <br />$155,955.90 <br />$3,275,073.87 <br />$1,637,536.93 <br />$1,448,446.00 <br />$189,090.93 <br />