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November 13, 2008 <br />Project No: 000718.00 <br />Eugene School District 4J y \ Invoice No: 15 <br />Attn: Jon Lauch 1 <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: September 26, 2008 through October 25, 2008 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis N. 37.50 125.00 4,687.50 <br />Designer 2 <br />Moore, Alison 46.75 55.00 2,571.25 <br />Part-time Intern <br />Stuntzner, Brent 7.00 45.00 315.00 <br />Totals 91.25 7,573.75 <br />Total Labor 7,573.75 <br />Consultants <br />Balzhiser & Hubbard Engineers 3,037.75 <br />Cameron McCarthy Gilbert Scheibe 436.25 <br />Total Consultants 1.05 times 3,474.00 3,647.70 <br />Reimbursable Expenses <br />Postage/Deliveries 14.00 <br />Total Reimbursables 1.0 times 14.00 14.00 <br />Billing Limits Current Prior To-date <br />Total Billings 11,235.45 157,172.57 168,408.02 <br />Limit 217,879.25 <br />Remaining 49,471.23 <br />Total this invoice $11,235.45 <br />Billings to date Current Prior Total <br />Labor 7,573.75 82,850.00 90,423.75 <br />Consultant 3,647.70 70,246.39 73,894.09 <br />Expense 14.00 4,076.18 4,090.18 <br />Totals 11,235.45 157,172.57 168,408.02 <br />