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~i <br />~ Project EUGENE-8-01 PPP 2009 Testing (Various) invoice 14947 <br />-_, <br />~ Total Billings 2,244.90 0.00 2,244.90 <br />Limit 9,978.50 <br />Remaining 7, 733.60 <br />~ Total this Task 52,244.80 <br />Task 02 High Street from East 3rd Avenue to East 11th Avenue <br />Professional Personnel <br /> Hours Rate Amount <br />Project Manager II 1.55 121.00 187.55 <br />Engineering/Geological Staff 111 1.00 103.00 103.00 <br />CAD 2.10 83.00 174.30 <br />Support Staff .10 _ <br />__ - 55.Q0 b_5A - - <br />_ - -- _._ <br />Totals 4.75 470.35 <br />Totai Labor 470.35 <br />Oubide Services <br />D&H Flagging Inc. 303.12 <br />Total Outside Services 1.12 times 303.12 339.49 <br />Reimbursabie Expenses <br />Meals 31.19 <br />Total Reimbursablea 31.19 31.19 <br />nit Biiting <br />~ <br />FWD, data 8 analysis 0.5 Days @ 1,500.00 750.00 <br />Geotech Field Equipment 1.0 Day @ 10.00 10.00 <br />Vehicle Full Day Charge 1.0 Day @ 20.00 20.00 <br />Total Unita 780.00 780.00 <br />Billing Limits Cur~ent Prio~ To-Date <br />Total Billings 1,621.03 0.00 1,621.03 <br />Limit 8,425.00 <br />Remairting 6,803.97 <br /> Total this Task a1,621.03 <br />Task 03 Hilyard Street from East Boradway to East 13th Avenue <br />Professional Personnel <br /> Hou~s Rate Amount <br />Project Manager I I 1.55 121,00 187.55 <br />Engineering/Geological Staff III 5.50 103.00 566.50 <br />CAD 2.40 83.00 199.20 <br />Support Staff .10 55.00 5.50 <br />~1r~" <br />Ramit To: GeoDesign, Inc. -15575 SW Sequoia Parkway - Sufte 100 - Portland, OR 97224 Page 2 <br />