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n <br />May 20, 2009 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 21 <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: March 26, 2009 through April 25, 2009 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis N. <br />13.00 <br />125.00 <br />1,625.00 <br />Designer 2 <br />Moore, Alison <br />5.25 <br />55.00 <br />288.75 <br />Totals <br />18.25 <br />1,913.75 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries <br />18.00 <br />Total Reimbursables <br />1.0 times <br />18.00 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />1,931.75 <br />181,132.85 <br />183,064.60 <br />Limit <br />217,879.25 <br />Remaining <br />34,814.65 <br />Total this invoice <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />1,913.75 <br />100,607.50 <br />102,521.25 <br />Consultant <br />0.00 <br />76,405.17 <br />76,405.17 <br />Expense <br />18.00 <br />4,120.18 <br />4,138.18 <br />Totals <br />1,931.75 <br />181,132.85 <br />183,064.60 <br />1,913.75 <br />18.00 <br />$1,931.75 <br />EU -GENE -SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP ot: SITE: PROJECT: <br />2 <br />Work Order # Budget Aects <br />Period Covered Pn~mant Approved $ - <br />.h <br />f _4 <br />- APpâ–șoved for Payment b1r .~.r Date: t <br />Authorized fat Payment by: Date: <br />i <br />