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0 <br />Eugene School District 4J <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />6 <br />January 14, 2008 <br />Project No: 000718.00 <br />Invoice No: 5 <br />80 4 13 <br />I <br />la-q <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: November 26, <br />2007 through December 25, 2007 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis N. <br />15.50 <br />125.00 <br />1,937.50 <br />Designer 2 <br />Moore, Alison <br />17.75 <br />55.00 <br />976.25 <br />Designer 1 <br />Mjolsnes, Kristin <br />1.00 <br />50.00 <br />50.00 <br />Administrative Assistant <br />West, Shelley <br />1.00 <br />45.00 <br />45.00 <br />Totals <br />35.25 <br />3,008.75 <br />Total Labor <br />3,008.75 <br />Reimbursable Expenses <br />Postage/Deliveries <br />14.00 <br />Total Reimbursables <br />1.0 times <br />14.00 14.00 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />3,022.75 <br />17,893.25 <br />20,916.00 <br />Limit <br />30,300.00 <br />Remaining <br />9,384.00 <br />Total this invoice $3,022.75 <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />3,008.75 <br />12,706.25 <br />15,715.00 <br />Consultant <br />0.00 <br />5,187.00 <br />5,187.00 <br />Expense <br />14.00 <br />0.00 <br />14.00 <br />Totals <br />3,022.75 <br />17,893.25 <br />20,916.00 <br />