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~ <br />., z <br />Project EUGENE-8-01 PPP 2009 Testing (Various) Invoice 15465 <br />'' Project Manager II 2.50 121.00 302.50 <br />~~ CAO 1.30 83.00 107.90 <br />~ Project Assistant .55 72.00 39.60 <br />Support Staff .40 55.00 22.00 <br />Totals 25.75 • 3,191.00 <br />Total Labor 3,191.00 <br />Unit Billing <br />In-House: Black 8 White Copies <br />In-House: Color Prints <br />Totai Units <br />Billing l(mtts <br />- ~etal BiNir-gs <br />limit <br />Remaining <br />~ <br />~ <br />15.0 Copies @ 0.12 1.80 <br />3.0 Copies @ 1.15 3.45 <br />5.25 5.25 <br />Current Prior To-Date <br />3, 4 96.25 - O. QO 3;~f 9~.2.~i ----- --- _ _-- <br />5,305.00 <br />2,108.75 <br />Total this Task $3,186.25 <br />Total this Invoice $30,811.00 <br />All invoices are due upon receipt. <br />Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway - Suite 100 - Port~and, OR 97224 Pa9e ~ <br />