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• Project EUGENE-7-01 City of Eugene PPP 2008 Invoice 12371 <br /> Billing Limits Current Prior ~ To-Date <br /> Total Billings 4,625.70 6,701.47 11,327.17 <br /> Limit 11,327.33 <br /> Remaining 0.16 <br /> Total this Task x4,625.70 <br /> Task 07 Hawkins Lane from SS W. 18th to 100' S of Videra <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal 2.00 159.00 318.00 <br /> Project Manager I 23.00 113.00 2,599.00 <br /> Engineering/Geological Staff III .50 103.00 51.50 <br /> CAD .05 83.00 4.15 <br /> Project Assistant 3.65 72.Ob 262.80 <br /> Support Staff 2.40 55.00 132.00 <br /> Totals 31.60 3, 367.45 <br /> Total Labor 3,367.45 <br /> Office 8~ Equipment Fee <br /> 3.00% of 3,367.45 101.02 <br /> Total Fee 101.02 101.02 <br /> Unit Billing <br /> In-House: 11x17 Color Prints 12.0 Copies @ 1.50 18.00 <br /> In-House: Black & White Copies 188.0 Copies @ 0.12 22.56 <br /> In-House: Color Prints 52.0 Copies @ 1.15 59.80 <br /> Total Units 100.36 100.36 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 3,568.83 7,769.91 11,338.74 <br /> Limit 11, 340.33 <br /> Remaining 1.59 <br /> Total this Task x3,568.83 <br /> Task 08 Jefferson from NS W. 5th to NS W. 7th Ave <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal 1.50 159.00 238.50 <br /> Project Manager I 4.00 113.00 452.00 <br /> Engineering/Geological Staff III 3.00 103.00 309.00 <br /> CAD 2.60 83.00 215.80 <br /> Project Assistant 2.20 72.00 158.40 <br /> Support Staff .40 55.00 22.00 <br /> <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 5 <br /> <br />