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~L J PIVOT 91=1FRIN Min <br /> <br />E September 12, 2008 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 13 <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: July 26, 2008 through August 25, 2008 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Dodson, Raymond L. 17.50 125.00 2,187.50 <br />Wilson, Curtis N. 35.00 125.00 4,375.00 <br />Designer 2 <br />Moore, Alison 88.75 55.00 4,881.25 <br />Totals 141.25 11,443.75 <br />Total Labor 11,443.75 <br />Consultants <br />Balzhiser& Hubbard Engineers 1,759.25 <br />Cameron McCarthy Gilbert Scheibe 313.75 <br />Total Consultants 1.05 times 2,073.00 2,176.65 <br />Reimbursable Expenses <br />Travel 10.02 <br />Postage/Deliveries 143.00 <br />Total Reimbursables 1.0 times 153.02 153.02 <br />Billing Limits Current Prior To-date <br />Total Billings 13,773.42 132,148.11 145,921.53 <br />Limit 217,879.25 <br />Remaining 71,957.72 <br />Total this invoice $13,773.42 <br />Billings to date Current Prior Total <br />Labor 11,443.75 61,395.00 72,838.75 <br />Consultant 2,176.65 66,871.95 69,048.60 <br />Expense 153.02 3,881.16 4,034.18 <br />Totals 13,773.42 132,148.11 145,921.53 <br />