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0M <br />`S <br />~y February 16, 2009 <br />/I Project No: 000718.00 <br />Eugene School District 4J {J Invoice No: 18 <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: December 26, 2008 through January 25, 2009 <br />Professional Personnel <br />Hours Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis N. 11.00 125.00 <br />1,375.00 <br />Totals 11.00 <br />1,375.00 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries <br />6.00 <br />Total Reimbursables 1.0 times <br />6.00 <br />Billing Limits Current Prior <br />To-date <br />Total Billings 1,381.00 177,791.12 <br />179,172.12 <br />Limit <br />217,879.25 <br />Remaining <br />38,707.13 <br />Total <br />this invoice <br />Billings to date Current Prior <br />. Total <br />Labor 1,375.00 97,796.25 <br />99,171.25 <br />Consultant 0.00 75,880.69 <br />75,880.69 <br />Expense 6.00 4,114.18 <br />4,120.18 <br />Totals 1,381.00 177,791.12 <br />179,172.12 <br />81 <br />EUGENE SCHOOL DISTRICT 4J <br />C <br />I <br />P PROJECT APPROVAL FOR PAYMENT <br />' <br />j <br />3 <br />- <br /> <br />, <br />- ( <br />C! P1#: fi <br />SITE: PROJECT: H r <br />:Fork Order # <br />Budget Acct# <br />"'ariod Covered Pa - v <br />yment Approved <br />Approved for Payment by: Date: <br /> <br />Authorized for Payment by: 08 te; <br />1,375.00 <br />6.00 <br />$1,381.00 <br />7~~ <br />