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Lane County School District 4.1 G <br />Reconciliation Sheet Artificial Turf Fields Spencer Butte MS/ATA Jefferson <br />January 28, 2009 <br />Consultant Summary <br />Pivot Architecture <br />Invoice date <br />Cost <br />08/14/2007 <br />$62.50 <br />09/11/2007 <br />1,220.00 <br />10/11/2007 <br />9,186.60 <br />11/14/2007 <br />7,424.15 <br />01/14/2008 <br />303.50 <br />01/14/2008 <br />3,022.75 <br />02/12/2008 <br />297.50 <br />02/12/2008 <br />16,607.17 <br />03/19/2008 <br />21,184.88 <br />04/14/2008 <br />25,889.60 <br />05/13/2008 <br />18,005.31 <br />06/12/2008 <br />4,309.47 <br />07/09/2008 <br />6,797.95 <br />07/31/2008 <br />18,437.73 <br />09/12/2008 <br />13,773.42 <br />10/13/2008 <br />11,251.04 <br />11/13/2008 <br />11,235.45 <br />12/16/2008 <br />5,901.99 <br />January 27, 2009 <br />Sub Total $174,911.01 <br />Less: Cost to design track (7,500.00) <br />Sub Total (PIVOT) - <br />Balzhiser & Hubbard (Survey) <br />6/30/2007 <br />1,464.50 <br />07/26/2007 <br />3,226.00 <br />07/31/2007 <br />3,799.00 <br />08/31/2007 <br />2,746.00 <br />08/31/2007 <br />1,147.50 <br />09/30/2007 <br />62.00 <br />02/29/2008 <br />5,459.25 <br />Sub Total (B&E) <br />Terra Science (Wetlands Deliniation/Permitting) <br />07/07/2008 <br />6,603.24 <br />07/07/2008 <br />6,611.12 <br />12/13/2008 <br />3,154.80 <br />12/13/2008 <br />3,072.00 <br />12/13/2008 <br />2,338.52 <br />$167,411.01 <br />17,904.25 <br />21,779.68 <br />$207,094.94 <br />NOTES: <br />Costs shown on this invoice are those billed to date. It is anticipated that there will be <br />additional invoices from consultants. <br />1) PiVOT's cost to design track portion of the Jeff/ATA project. (See attached) <br />Artificial Turf Spencer Butte/ATA 1 <br />