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Project EUGENE-7-01 City of Eugene PPP 2008 Invoice 12371 <br /> Total Billings 1,112.37 ~ 5,202.61 6,314.98 <br /> • Limit . 6,315.33 <br /> Remaining 0.35 <br /> Totai this Task $1,112.37 <br /> Task 04 Centennial Blvd from WS Lindley to ES Centennial <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal 1.50 159.00 238.50 <br /> Project Manager I 8.00 113.00 904.00 <br /> CAD 3.10 83.00 257.30 <br /> Project Assistant 4.90 72.00 352.80 <br /> Support Staff .30 55.00 16.50 <br /> Totals 17.80 1, 769.10 <br /> Total Labor ~ 1,769.10 <br /> Office 8 Equipment Fee <br /> 3.00% of 1, 769.10 53.07 <br /> Total Fee 53.07 53.07 <br /> Outside Services <br /> Dan J. Fischer Excavating, Inc. 1,547.00 <br /> D&H Flagging Inc. 959.65 <br /> <br /> ,rr Total Outside Services 1.12 times 2,506.65 2,807.45 <br /> Reimbursable Expenses <br /> Meals 26.43 <br /> Trave{ & Lodging 106.55 <br /> Total Reimbursables 132.98 132.98 <br /> Unit Billing <br /> Atterberg Limits 2.0 Tests @ 105.00 210.00 <br /> Moisture Content 12.0 Tests @ 12.00 144.00 <br /> PSA Sieve 4.0 Tests @ 80.00 320.00 <br /> In-House: 11x17 Color Prints 16.0 Copies @ 1.50 24.00 <br /> ln-House: Black & White Copies 196.0 Copies @ 0.12 23.52 <br /> In-House: Color Prints 52.0 Copies @ 1.15 59.80 <br /> Total Units 781.32 781.32 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 5,543.92 7,944.77 13,488.69 <br /> Limit 13,491.33 <br /> Remaining 2.64 <br /> Totai this Task $5,543.92 <br /> Task 05 Crescent from 50' East of Shadowview to ES Coburg <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 3 <br /> <br />