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I { hi t.J , Lr <br />October 13, 2009 <br />Project No: 000718.00 <br />Invoice No- 25 <br />Eugene School District 4J <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene, OR 97402-4295 <br />Project 000718.00 <br />4J/COE MS Fields <br />Professional Services from Aug <br />ust 26, 2009 to September 25, 2009 <br />Professional Personnel <br />Hours Rate <br />Principal Architect <br />Wilson, Curtis <br />6.50 125.00 <br />Designer 2 <br />Moore, Alison <br />1.00 55.00 <br />Totals <br />7.50 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries <br />Total Reimbursables <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Current <br />Labor <br />867.50 <br />Consultant <br />0.00 <br />Expense <br />14.00 <br />Totals <br />881.50 <br />Amount <br />812.50 <br />55.00 <br />867.50 <br />14.00 <br />1.0 times 14.00 <br />Current Prior To-Date <br />881.50 184,980.60 185,862.10 <br />217,879.25 <br />32,017.15 <br />Total this Invoice <br />Prior <br />Total <br />104,401.25 <br />105,268.75 <br />76,405.17 <br />76,405.17 <br />4,174.18 <br />4,188.18 <br />184,980.60 <br />185,862.10 <br />867.50 <br />14.00 <br />$881.50 <br />