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MAK G a [uub <br />Eugene School District 4J <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: January 26, 2008 through February 25, 2008 <br />Professional Personnel <br />Principal Architect <br />Wilson, Curtis N. <br />Designer 5 <br />Stapleton, John <br />Designer 2 <br />Moore, Alison <br />Administrative Assistant <br />West, Shelley <br />Totals <br />Total Labor <br />March 19, 2008 <br />Project No: 000718.00 <br />Invoice No: 7 <br />Hours <br />Rate <br />Amount <br />17.50 <br />125.00 <br />2,187.50 <br />6.00 <br />70.00 <br />420.00 <br />1.00 <br />55.00 <br />55.00 <br />2.50 <br />45.00 <br />112.50 <br />27.00 <br />2,775.00 <br />Consultants <br />Systems West Engineers, Inc <br />Balzhiser & Hubbard Engineers <br />Cameron McCarthy Gilbert Scheibe <br />Total Consultants <br />Reimbursable Expenses <br />Postage/Deliveries <br />Consultant Reimb. Expenses <br />Total Reimbursables <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Current <br />21,184.88 <br />Billings to date Current <br />Labor 2,775.00 <br />Consultant 18,101.74 <br />2,775.00 <br />3,610.50 <br />10,850.50 <br />2,778.75 <br />1.05 times 17,239.75 18,101.74 <br />24.54 <br />283.60 <br />1.0 times <br />308.14 308.14 <br />Prior <br />To-date <br />37,523.17 <br />58,708.05 <br />217,879.25 <br />159,171.20 <br />Total this invoice $21,184.88 <br />Prior <br />-Total-- - <br />19,397.50 <br />22,172.50 <br />17,663.95 <br />35,765.69 <br />