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t <br /> <br /> 'Project EUGENE-7-01 City of Eugene PPP 2008 Invoice 12371 <br /> Professional Personnel <br /> • Hours Rate Amount <br /> Principal 1.50 159.00 238.50 <br /> Project Manager I 8.50 113.00 960.50 <br /> CAD .60 83.00 49.80 <br /> Project Assistant 1.70 72.00 122.40 <br /> Support Staff .80 55.00 44.00 <br /> Totals 13.10 1,415.20 <br /> Total Labor 1,415.20 <br /> Office 8~ Equipment Fee <br /> 3.00% of 1,415.20 42.46 <br /> Total Fee 42.46 42.46 <br /> Unit Billing <br /> In-House: 11x17 Color Prints 4.0 Copies @ 1.50 6.00 <br /> In-House: Black & White Copies 120.0 Copies @ 0.12 14.40 <br /> In-House: Color Prints 20.0 Copies @ 1.15 23.00 <br /> Total Units 43.40 43.40 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 1,501.06 4,693.07 6,194.13 <br /> Limit 6,194.33 <br /> Remaining 0.20 <br /> Total this Task X1,501.06 <br /> Task 06 East Amazon Pkwy from ES Hilyard to SS Dillard <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal 3.00 159.00 477.00 <br /> Project Manager I 32.00 113.00 3,616.00 <br /> CAD .10 83.00 8.30 <br /> Project Assistant 3.05 72.00 219.60 <br /> Support Staff 1.50 55.00 82.50 <br /> Totals 39.65 4,403.40 <br /> Total Labor 4,403.40 <br /> Office ~ Equipment Fee <br /> 3.00% of 4,403.40 132.10 <br /> Total Fee 132.10 132.10 <br /> Unit Billing <br /> In-House: 11x17 Color Prints 12.0 Copies @ 1.50 18.00 <br /> In-House: Black & White Copies 180.0 Copies @ 0.12 21.60 <br /> In-House: Color Prints 44.0 Copies @ 1.15 50.60 <br /> Total Units 90.20 90.20 <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 4 <br /> <br />