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e <br /> i <br /> Project EUGENE-7-01 City of Eugene PPP 2008 Invoice 12371 <br /> <br /> ` Professional Personnel <br /> Hours Rate Amount <br /> Principal 4.75 159.00 755.25 <br /> Project Manager I 16.50 113.00 1,864.50 <br /> Engineering/Geological Staff III .75 103.00 77.25 <br /> CAD .90 83.00 74.70 <br /> Project Assistant 4.80 72.00 345.60 <br /> Support Staff 2.40 55.00 132.00 <br /> Totals 30.10 3,249.30 <br /> Total Labor 3,249.30 <br /> Office & Equipment Fee <br /> 3.00% of 3,249.30 97.48 <br /> Total Fee 97.48 97.48 <br /> Unit Billing <br /> In-House: Black & White Copies 24.0 Copies @ 0.12 2.88 <br /> In-House: Color Prints 44.0 Copies @ 1.15 50.60 <br /> Total Units 53.48 53.48 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 3,400.26 7,908.39 11,308.65 <br /> Limit 11, 309.33 <br /> Remaining 0.68 <br /> Total this Task $3,400.26 <br /> Task 03 Barger from WS Hwy 99 to ES Altamont <br /> Professional Personnel <br /> Hours Rate Amount <br /> Project Manager ! 8.50 113.00 960.50 <br /> CAD .05 83.00 4.15 <br /> Project Assistant .55 72.00 39.60 <br /> Support Staff .35 55.00 19.25 <br /> Totals 9.45 1,023.50 <br /> Total Labor 1,023.50 <br /> Office 8~ Equipment Fee <br /> 3.00% of 1,023.50 30.71 <br /> Total Fee 30.71 30.71 <br /> Unit Billing <br /> In-House: 11x17 Color Prints 4.0 Copies @ 1.50 6.00 <br /> In-House: Black 8~ White Copies 128.0 Copies @ 0.12 15.36 <br /> In-House: Color Prints 32.0 Copies @ 1.15 36.80 <br /> Total Units 58.16 58.16 <br /> Billing Limits Current Prior To-Date <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 2 <br /> <br />