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Eugene School District 4J <br />Attn: Jon Lauch -a-nJ <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />May 13, 2008 <br />Project No: 000718.00 <br />Invoice No: 9 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: March 26. 2008 throuah April 25. 2008 <br />Professional Personnel <br />Hours <br />Principal Architect <br />Wilson, Curtis N. <br />22.00 <br />Designer 5 <br />Stapleton, John <br />29.00 <br />Designer 2 <br />Moore, Alison <br />1.75 <br />Administrative Assistant <br />Smith, Melissa <br />5.00 <br />West, Shelley <br />12.00 <br />Totals 69.75 <br />Total Labor <br />Rate <br />125.00 <br />70.00 <br />55.00 <br />45.00 <br />45.00 <br />Amount <br />2,750.00 <br />2,030.00 <br />96.25 <br />225.00 <br />540.00 <br />5,641.25 <br />5,641.25 <br />Consultants <br />Balzhiser & Hubbard Engineers <br />10,282.50 <br />Cameron McCarthy Gilbert Scheibe <br />455.00 <br />Total Consultants <br />1.05 times <br />10,737.50 11,274.38 <br />Reimbursable Expenses <br />Reproductions <br />1,088.40 <br />Long Distance Telephone <br />1.28 <br />Total Reimbursables <br />1.0 times <br />1,089.68 1,089.68 <br />Billing Limits Current <br />Prior <br />To-date <br />Total Billings 18,005.31 <br />84,597.65 <br />102,602.96 <br />Limit <br />217, 879.25 <br />Remaining <br />115,276.29 <br />Total this invoice $18,005.31 <br />Billings to date Current <br />Prior <br />Total <br />Labor 5,641.25 <br />38,468.75 <br />44,110.00 <br />Consultant 11,274.38 <br />44,138.39 <br />55,412.77 <br />