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Y <br />July 10, 2009 <br />Project No: <br />000718.00 <br />Eugene School District 4J <br />Invoice No: <br />22 <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 Ap <br />ril 26, 2009 to June 25, 2009 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis N. <br />2.50 <br />125.00 <br />312.50 <br />Designer 2 <br />Moore, Alison <br />3.00 <br />55.00 <br />165.00 <br />Totals <br />5.50 <br />477.50 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries <br />12.00 <br />Total Reimbursables <br />1.0 times <br />12.00 <br />Billing Limits <br />Current <br />Prior <br />To-Date <br />Total Billings <br />489.50 183,064.60 <br />183,554.10 <br />Limit <br />217,879.25 <br />Remaining <br />34,325.15 <br />Total this Invoice <br />Billings to Date <br />Current <br />Prior <br />Total <br />Labor <br />477.50 <br />102,521.25 <br />102,998.75 <br />Consultant <br />0.00 <br />76,405.17 <br />76,405.17 <br />Expense <br />12.00 <br />4,138.18 <br />4,150.18 <br />Totals <br />489.50 <br />183,064.60 <br />183,554.10 <br />477.50 <br />12.00 <br />$489.50 <br />0 <br />