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1 9 2007 <br />November 14, 2007 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 4 <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: September 26, 2007 through October 25, 2007 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Seider, William D. <br />5.00 <br />125.00 <br />625.00 <br />Wilson, Curtis N. <br />25.00 <br />125.00 <br />3,125.00 <br />Designer 2 <br />Moore, Alison <br />21.50 <br />55.00 <br />1,182.50 <br />Totals <br />51.50 <br />4,932.50 <br />Total Labor <br />4,932.50 <br />Consultants <br />Balzhiser & Hubbard Engineers <br />710.50 <br />Cameron McCarthy Gilbert Schiebe <br />1,662.50 <br />Total Consultants <br />1.05 times <br />2,373.00 2,491.65 <br />Billing Limits <br />Current Prior To-date <br />Total Billings <br />7,424.15 10,469.10 17,893.25 <br />Limit <br />30,300.00 <br />Remaining <br />12,406.75 4. <br />Total this invoice $7,424.15 <br />Billings to date <br />Current Prior Total <br />Labor <br />4,932.50 7,773.75 12,706.25 <br />Consultant <br />2,491.65 2,695.35 5,187.00 <br />Totals <br />7,424.15 10,469.10 17,893.25 <br />L <br />~-7 <br />! p~ 1 l 162L4 <br />EUGENIE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />~r <br />C i P <br />SITE: PROJECT: <br />I+ `aVork Order # <br />t <br />Budget Acct# <br />Period Coves-ed yme t Approved $ <br />k Authe 3d fo <br />r Fayme ire; ZG <br />