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: <br />'~ Projeat EUGENE-8-01 PPP 2009 Testing (Various) Invoice 14947 <br />~Outside 3ervices <br />08~H Fiagging inc. 303.11 <br />Totai Outside 3ervices 1.12 times 303.11 339.48 <br />~ Unit BIINng <br />FWD, data & ana4ys~s <br />Geotech Fieid Equipment <br />Vehicte Part Day Charge <br />Total Unita <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />0.25 Days @ 1,500.00 375.00 <br />1.0 Day @ 10.00 10.00 <br />1.0 Part Day ~ 10.00 10.00 <br />385.00 385.00 <br />Current Prior To-Date <br />1,270.98 0.00 1,270.98 <br />4,555.00 <br />3,284.02 <br />Total this Task 31,270.98 <br />Task 07 Atder Street from East 13th to East 18th Avenue <br />Professional Personnei <br /> Hours Rate Amount <br />Project Manager N 1.30 121.00 157.30 <br />Engineering/Geological Staff ill 1.00 103.00 103.00 <br />CAD .50 83.00 41.50 <br />Support Staff .10 55.00 5.50 <br />Totals 2,90 307.30 <br />~ Total Labor 307.30 <br />Otrtslde Services <br />D8H Flaggi~g lnc. 303.10 <br />Total Ou~ide Services 1.12 times 303.10 339.47 <br />Reimbursabie Expenses <br />Meals 2.58 <br />Total Reimbursablea 2.58 2.58 <br />Untt 8iiling <br />FV1/D, data 8 analysis 0.4 Days @ 1,500.00 600.00 <br />Total Units 600.00 600.00 <br />Billing Limits Current P~ior To-Date <br />Total Billings 1,249.35 0.00 1,249.35 <br />Limit 6,680.00 <br />Remaining 5,430.65 <br /> Total this Task a1~249.35 <br />~ <br />Total this Invoice $13,414.49 <br />Remlt To: GeoDesign, Inc. -15575 SW Sequoie Parkway - Suite 100 - Portland, OR 97224 Page 5 <br />