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t' <br />i~ <br />~.r <br />' January 14, 2009 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 17 <br />Attn: Jon Lauch <br />200 North Monroe Street i <br />Eugene OR 97402-4295 80 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: November 26, 2008 through December 25, 2008 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis N. 13.50 125.00 1,687.50 <br />Designer 2 <br />Moore, Alison 4.50 55.00 247.50 <br />Totals 18.00 1,935.00 <br />Total Labor 1,935.00 <br />Consultants <br />Balzhiser & Hubbard Engineers 157.25 <br />Total Consultants 1.05 times 157.25 165.11 <br />Billing Limits Current Prior To-date <br />Total Billings 2,100.11 174,310.01 176,410.12 <br />Limit 217,879.25 <br />Remaining 41,469.13 <br />Total this invoice $2,100.11 <br />Billings to date Current Prior Total <br />Labor 1,935.00 94,486.25 96,421.25 <br />Consultant 165.11 75,715.58 75,880.69 <br />Expense 0.00 4,108.18 4,108.18 <br />Totals 2,100.11 174,310.01 176,410.12 <br />r <br />EUGENE SCHOOL DISTRICT 41 CIP PROJECT APPROVAL FOR PAYMENT <br />SITE: PROJECT: <br />. Budget Acct* <br />~Y <br />t - Payment Approved $ <br />;,ant by _ <br />- _ - - - - - - _ Date: - - - - <br />Date: le- - s~ <br />