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r <br />OCT 1 6 2007 <br />October 11, 2007 <br />Project No: 000718.00 <br />Eugene School District 4J <br />Invoice No: -3 <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE <br />MS Fields <br />Professional Services: August 26, 2007 through September 25, 2007 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Seider, William D. <br />10.50 <br />125.00 <br />1,312.50 <br />Wilson, Curtis N. <br />16.00 <br />125.00 <br />2,000.00 <br />Designer 2 <br />Moore, Alison <br />40.00 <br />55.00 <br />2,200.00 <br />Part-time Intern <br />Andreas, Tamara <br />21.25 <br />45.00 <br />956.25 <br />Administrative Assistant <br />West, Shelley <br />0.50 <br />45.00 <br />22.50 <br />Totals <br />88.25 <br />6,491.25 <br />Total Labor <br />6,491.25 <br />Consultants <br />Balzhiser & Hubbard Engineers <br />2,567.00 <br />Total Consultants <br />1.05 times 2,567.00 2,695.35 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />9,186.60 <br />1,282.50 <br />10,469.10 <br />Limit <br />21,750.00 <br />Remaining <br />11,280.90 <br />Total this invoice $9,186.60 <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />6,491.25 <br />1,282.50 <br />7,773.75 <br />Consultant <br />2,695.35 <br />0.00 <br />2,695.35 <br />Totals <br />9,186.60 <br />1,282.50 <br />10,469.10 <br />