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November 10, 2009 <br />Project No: 000718.00 <br />Invoice No: 26 <br />Eugene School District 4J <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 September 26, 2009 to October 25, 2009 <br />Professional Personnel <br />Hours Rate <br />Principal Architect <br />Wilson, Curtis 5.50 125.00 <br />Designer 2 <br />Moore, Alison .50 55.00 <br />Totals 6.00 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 729.00 <br />Limit <br />Remaining <br />Billings to Date <br />Current <br />Prior <br />Labor <br />715.00 <br />105,268.75 <br />Consultant <br />0.00 <br />76,405.17 <br />Expense <br />14.00 <br />4,188.18 <br />Totals <br />729.00 <br />185,862.10 <br />Amount <br />687.50 <br />27.50 <br />715.00 <br />14.00 <br />1.0 times 14.00 <br />Prior To-Date <br />185,862.10 186,591.10 <br />217,879.25 <br />31,288.15 <br />Total this Invoice <br />Total <br />105,983.75 <br />76,405.17 <br />4,202.18 <br />186,591.10 <br />715.00 <br />14.00 <br />$729.00 <br />~Z) <br />