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Lane County School District 4J <br />Reconciliation Sheet for Spencer Butte and Jefferson ATA Synthetic Fields <br />September 11, 2009 <br />Consultant Summar <br />Pivot Architecture <br />Invoice date <br />Cost <br />08/14/2007 <br />$62.50 <br />09/11/2007 <br />1,220.00 <br />10/11/2007 <br />9,186.60 <br />11/14/2007 <br />7,424.15 <br />01/14/2008 <br />3,022.75 <br />02/12/2008 <br />16,607.17 <br />03/19/2008 <br />21,184.88 <br />04/14/2008 <br />25,889.60 <br />05/13/2008 <br />18,005.31 <br />06/12/2008 <br />4,309.47 <br />07/09/2008 <br />6,797.95 <br />07/31/2008 <br />18,437.73 <br />09/12/2008 <br />13,773.42 <br />10/13/2008 <br />11,251.04 <br />11/13/2008 <br />11,235.45 <br />12/16/2008 <br />5,901.99 <br />1/14/2009 <br />2,100.11 <br />2/16/2009 <br />1,381.00 <br />3/13/2009 <br />2,291.95 <br />4/13/2009 <br />1,049.78 <br />5/20/2009 <br />1,931.75 <br />7/10/2009 <br />489.50 <br />8/17/09 <br />1,176.50 <br />$184,730.60 <br />Less: Cost to Design Track (7,500.00) 1 <br />Subtotal PiVOT <br />Balzhiser & Hubbard (Survey) <br />6/30/2007 <br />07/26/2007 <br />07/31/2007 <br />08/31/2007 <br />08/31/2007 <br />09/30/2007 <br />02/29/2008 <br />Subtotal B&E Survey <br />Page Subtotal <br />$1,464.50 <br />3,226.00 <br />3,799.00 <br />2,746.00 <br />1,147.50 <br />62.00 <br />5,459.25 <br />$177,230.60 <br />17904.25 <br />$195,134.85 <br />Page 1 of 2 <br />