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April 13, 2009 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 20 <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: February 26, 2009 through March 25, 2009 <br />Professional Personnel <br />Hours Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis N. <br />6.00 125.00 <br />750.00 <br />Totals 6.00 <br />750.00 <br />Total Labor <br />750.00 <br />Consultants <br />Systems West Engineers, Inc <br />285.50 <br />Total Consultants 1.05 times <br />285.50 299.78 <br />Billing Limits <br />Current Prior <br />To-date <br />Total Billings <br />1,049.78 180,083.07 <br />181,132.85 <br />Limit <br />217,879.25 <br />Remaining <br />36,746.40 <br />Total this invoice $1,049.78 <br />Billings to date <br />Current Prior <br />Total <br />Labor 750.00 99,857.50 <br />100,607.50 7)/) <br />Consultant 299.78 76,105.39 <br />76,405.17 <br />Expense 0.00 4,120.18 <br />4,120.18 <br />Totals 1,049.78 180,083.07 <br />181,132.85 <br />1 <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />41 <br />CIP # SITE: PROJECT: <br />.`lurk Order # Budget Acct# <br />' <.;c• Covered Pa ment,,Appr . <br />f 1 <br />k f <br />' 5-4~:1 for Payment by: <br />a'ym nt by-: - -Date. <br />