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Project: 000718.00 <br />Remaining <br />• <br />4J/COE MS Fields <br />i <br />Invoice No: 0000008 <br />133,281.60 <br />Total this invoice $25,889.60 <br />Billings to date <br />Labor <br />Consultant <br />Expense <br />Totals <br />Current <br />16,296.25 <br />8,372.70 <br />1,220.65 <br />25,889.60 <br />Prior <br />Total <br />22,172.50 <br />38,468.75 <br />35,765.69 <br />44,138.39 <br />769.86 <br />1,990.51 <br />58,708.05 <br />84,597.65 <br />P_ 11- 1~ I <br />P A I D APR 2 2 2008 <br />c"4--73 41pj <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />L-21aQ_ SITE: /q?/4 S 7 PROJECT: Sv/V e lob S <br />Vork Ord r # Budget Acct# <br />z s. 889° <br />eriod ;oveced Payment Approved $ <br />Approved for Payment by. Bate' <br />te. <br />Authorized for Payment b te: <br />Page 2 <br />