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IVUY 1 V LUL <br />. <br />Eugene School District 4J <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />November 14, 2007 <br />Project No: 000718.00 <br />Invoice No: 4 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: September 26, <br />2007 through October 25, 2007 <br />Professional Personnel <br />Hours Rate <br />Amount <br />Principal Architect <br />Seider, William D. <br />5.00 125.00 <br />625.00 <br />Wilson, Curtis N. <br />25.00 125.00 <br />3,125.00 <br />Designer 2 <br />Moore, Alison ' <br />21.50 55.00 <br />1,182.50 <br />Totals <br />51.50 <br />4,932.50 <br />Total Labor <br />4,932.50 <br />Consultants <br />Balzhiser & Hubbard Engineers <br />710.50 <br />Cameron McCarthy Gilbert Schiebe <br />1,662.50 <br />Total Consultants <br />1.05 times <br />2,373.00 2,491.65 <br />Billing Limits <br />Current Prior <br />To-date <br />Total Billings <br />7,424.15 10,469.10 <br />17,893.25 <br />Limit <br />30,300.00 <br />Remaining <br />12,406.75 <br />Total this invoice $7,424.15 <br />Billings to date <br />Current Prior <br />Total <br />Labor <br />4,932.50 7,773.75 <br />12,706.25 <br />Consultant <br />2,491.65 2,695.35 <br />5,187.00 <br />Totals <br />7,424.15 10,469.10 <br />17,893.25 ! I 1 <br />7 s, <br />t !,2 <br />I 1 7 / , <br />EUG1=N`F SCHOOL DISTRICT 4J <br />UP PROJECT APPROVAL FOR PAYMENT <br />CIfI <br />SITE: PROJECT: <br />1.4 work- Order # <br />Budget Acct# <br />~iad Cove' Pd . <br />_1 <br />- ~ : <br />ayme t Approve <br />c $ <br />---a ' <br />L <br />Authc ~d for Payme <br />Zp <br />7 <br /> <br />