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J <br />Eugene School District 4J <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene, OR 97402-4295 <br />February 12, 2010 <br />Project No: 000718.00 <br />Invoice No: 29 <br />Project 000718.00 4J/COE MS Fields <br />Professional Services from December 26, <br />2009 to January 25, 2010 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Designer 2 <br />Moore, Alison <br />10.50 <br />55.00 <br />577.50 <br />Totals <br />10.50 <br />577.50 <br />Total Labor <br />577.50 <br />Billing Limits <br />Current <br />Prior <br />To-Date <br />Total Billings <br />577.50 <br />187,615.60 <br />188,193.10 <br />Limit <br />217,879.25 <br />Remaining <br />29,686.15 <br />Total this Invoice $577.50 <br />Billings to Date <br />Current <br />Prior <br />Total <br />Labor <br />577.50 <br />106,981.25 <br />107,558.75 <br />Consultant <br />0.00 <br />76,405.17 <br />76,405.17 / <br />Expense <br />0.00 <br />4,229.18 <br />4,229.18 <br />Totals <br />577.50 <br />187,615.60 <br />188,193.10 <br />O (n <br />L X30 <br />3S3 <br />4 <br /> <br />-1 l <br />• <br /> <br />_ <br />Q <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />y ^P - v; SITE: PROJECT: <br />ork Order # Budget Acct# <br />Covsred Payment Approved = <br />4 r•Pproved for Payrnent by: Date: <br />,.:.horized for PayrPlant 18 / i <br />Dote: <br />