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BALZHISER & HUBBARD ENGINEERS <br />100 West 13th Avenue <br />Eugene, OR 97401 <br />E.I.N.#93-0570397 <br />June 30, 2007 <br />Eugene School District <br />Facilities Management <br />Kathi Hernandez <br />715 West 4`h Avenue <br />Eugene, OR 97402 <br />4J <br />Invoice 430577 <br />Period C vered: 05-16-07 Thru 06-15-07 <br />PO Number: 709746 <br />CIP Project Name: Jefferson-Middle School <br />CIP Number: 400.536.350 <br />Professional & Personal Fees: <br />Survey Manager 6.00 Hours X 80.00 <br />Designer I 2.25 Hours X 62.00 <br />Survey 2-Crew 6.00 Hours X 95.00 <br />TOTAL FEES BILLED THIS PERIOD <br />Reimbursables: <br />Cascade Title <br />Central Print <br />Central Print <br />Central Print <br />Central Print <br />Central Print <br />TOTAL REIMBURSABLE <br />480.00 <br />139.50 <br />570.00 <br />1 <br />X <br />225.00 <br />225.00 <br />1 <br />X <br />21.00 <br />21.00 <br />1 <br />X <br />2.25 <br />2.25 <br />1 <br />X <br />.75 <br />.75 <br />1 <br />X <br />24.00 <br />24.00 <br />1 <br />X <br />2.00 <br />2.00 <br />THIS PERIOD <br />$1,189.50 <br />$ 275.00 <br />TOTAL AMOUNT DUE THIS INVOICE: - <br />- $1,464.50 <br /> <br />CONSULTANT & REIMBURSABLES FEE SUMMARY: <br />ESTABLISHED MAXIMUM FEE $ 5, 0 00 <br />Total Fee Previously Billed: $ 0.00 <br />Total Fee Billed This Period: 1,464.50 <br />Total Fee Billed To Date: 1,464.50 <br />TOTAL REMAINING FEE DUE: <br />PERCENTAGE OF FEE REMAINING: <br />$ 4,435.50 <br />75.180 <br />rr. <br />SC -OOL MU I 4J <br />S3(D,3AR,01="ROJECT APPROVAL FOR PAYMENT <br />S PROJECT: <br />SIT <br />Imo/ <br />"k;-k Order Budget ,~cct# - - CO .4 0 c -,A <br />r, .D .j nn Payment Apprro <br />44`0. <br />J 14 <br />Gate: <br />h-1-7 <br />