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`AIASTER FILE <br />I J <br />January 15, 2010 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 28 <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene, OR 97402-4295 <br />Project 000718.00 4J/COE MS Fields <br />Professional Services from November 26, 2009 to December 25 2009 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis <br />4.00 <br />125.00 <br />500.00 <br />Designer 2 <br />Moore, Alison <br />4.50 <br />55.00 <br />247.50 <br />Totals <br />8.50 <br />747.50 <br />Total Labor <br />747.50 <br />Reimbursable Expenses <br />Postage/Deliveries <br />27.00 <br />Total Reimbursables <br />1.0 times <br />27.00 <br />27.00 <br />Billing Limits <br />Current <br />Prior <br />To-Date <br />Total Billings <br />774.50 <br />186,841.10 <br />187,615.60 <br />Limit <br />217,879.25 <br />Remaining <br />30,263.65 <br />Total this Invoice <br />$774.50 <br />illi <br />D <br />B <br />ngs to <br />ate <br />Current <br />Prior <br />Total <br />Labor <br />747.50 <br />106,233.75 <br />106,981.25 <br />Consultant <br />0.00 <br />76,405.17 <br />76,405.17 <br />Expense <br />27.00 <br />4,202.18 <br />4,229.18 <br />Totals <br />774.50 <br />186,841.10 <br />187,615.60 <br />