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Lane County School District 4.1 <br />August 11, 2010 <br />Progress Billing - Summary <br />For Spencer Butte MS and Jefferson /ATA Synthetic Athletic Fields <br />Consultants <br />Wetlands /Perm its /S DC /BOLI <br />Testing /Inspection <br />Contractor Payments <br />Misc. Costs <br />Subtotal <br />$231,606.15 <br />$80,282.45 <br />$16,806.65 <br />$2,819,236.00 <br />$24,698.47 <br />$3,172,629.72 <br />PO �OIlCS6�i21 �`� <br />TO A/P: s <br />Administration @ 5% <br />Grand Total <br />Split (50% 4.1/50% COE) <br />Less: Paid on previous invoices <br />Total Due on This Invoice <br />$158,631.49 <br />$3,331,261.21 <br />$1,665,630.60 <br />$1,637,536.93 <br />$28,093.67 <br />�K <br />PAY in <br />11 <br />r. <br />35 <br />