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i <br />Eugene School District 4J <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />\0 <br />~it 1 <br />February 12, 2008 <br />Project No: 000718.00 <br />Invoice No: 6 <br />~ v <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: December 26, 2007 through January 22008 <br />Professional Personnel <br />Hours <br />Rate <br />Principal Architect <br />Seider, William D. <br />1.50 <br />125.00 <br />Wilson, Curtis N. <br />18.00 <br />125.00 <br />Designer 1 <br />Mjolsnes, Kristin <br />14.00 <br />50.00 <br />Administrative Assistant <br />West, Shelley <br />5.50 <br />45.00 <br />Senior Staff Architect <br />Howell, Kelley <br />3.50 <br />85.00 <br />Totals <br />42.50 <br />Total Labor <br />Consultants <br />Balzhiser & Hubbard Engineers <br />Foundation Engineering, Inc. <br />Total Consultants <br />Reimbursable Expenses <br />Reproductions <br />Postage/Deliveries <br />Total Reimbursables <br />Billing Limits Current <br />Total Billings 16,607.17 <br />Limit <br />Remaining <br />Billings to date <br />Labor <br />Consultant <br />Amount <br />187.50 <br />2,250.00 <br />700 00 <br />247.50 <br />297.50 <br />3,682.50 <br />6,228.25 <br />5,654.56 <br />1.05 times 11,882.81 <br />338.30 <br />109.42 <br />1.0 times 447.72 <br />Prior To-date <br />20,916.00 37,523.17 <br />217,879.25 <br />180, 356.08 <br />Total this invoice <br />Current Prior Total <br />3,682.50 15, 715.00 19, 397.50 <br />12,476.95 5,187.00 17,663.95 <br />ti <br />3,682.50 <br />12,476.95 <br />447.72 <br />$16,607.17 <br />