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March 13, 2009 <br />Eugene School District 4J Project No: 000718.00 <br />Invoice No: 19 <br />Attn: Jon Lauch <br />200 North Monroe Street i -17 <br />Eugene OR 97402-4295 <br />Project: 000718.00 <br />4J/COE MS Fields <br />Professional Services: Januar <br />y 26 2009 through Februa 25, 2009 <br />Professional Personnel <br />Principal Architect <br />Hours <br />Rate <br />Amount <br />Wilson, Curtis N. <br />15.50 <br />125.00 <br />1 <br />937 <br />50 <br />Designer 2 <br />, <br />. <br />Moore, Alison <br />2.25 <br />55.00 <br />123 <br />75 <br />Totals <br />17.75 <br />- <br />2,061.25 <br />Total Labor <br />Consultants <br />2,061.25 <br />Balzhiser & Hubbard Engineers <br />Total Consultants <br />214.00 <br />1.05 times <br />214.00 <br />224.70 <br />Reimbursable Expenses <br />Postage/Deliveries <br />Total Reimbu <br />rsables <br />1.0 times <br />6.00 <br />6 <br />00 <br />. <br />6.00 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />Limit <br />2,291.95 <br />177, 791.12 <br />180, 083.07 <br />Remaining <br />217, 879.25 <br />37, 796.18 <br />Billings to date <br />Total <br />this invoice <br />$2,291.95 <br />Current <br />Prior <br />Total <br />Labor <br />2,061.25 <br />97,796.25 <br />99 <br />857 <br />50 <br />Consultant <br />224.70 <br />75,880.69 <br />, <br />. <br />76 <br />105.39 <br />~0 <br />Expense <br />6.00 <br />4,114.18 <br />, <br />4 <br />120 <br />18 <br />Totals <br />2,291.95 <br />177,791.12 <br />, <br />. <br />180,083.07 <br />