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r <br /> <br /> Prflject EUGENE-7-01 City of Eugene PPP 2008 Invoice 12371 <br /> Totals 13.70 1,395.70 <br /> Total Labor 1,395.70 <br /> Office 8~ Equipment Fee <br /> 3.00% of 1, 395.70 41.87 <br /> Total Fee 41.87 41.87 <br /> Unit Billing <br /> In-House: 11x17 Color Prints 4.0 Copies @ 1.50 6.00 <br /> In-House: Black & White Copies 108.0 Copies @ 0.12 12.96 <br /> In-House: Color Prints 20.0 Copies @ 1.15 23.00 <br /> Total Units 41.96 41.96 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 1,479.53 2,717.61 4,197.14 <br /> Limit 4,198.33 <br /> Remaining 1.19 <br /> Total this Task $1,479.53 <br /> Task 09 Norkenzie from SS Green Acres to NS Beltline Bridg <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal 2.00 159.00 318.00 <br /> CAD .20 83.00 16.60 <br /> Project Assistant 2.40 72.00 172.80 <br /> Support Staff .70 55.00 38.50 <br /> Totals 5.30 545.90 <br /> Total Labor 545.90 <br /> Office 8~ Equipment Fee <br /> 3.00% of 545.90 16.38 <br /> Total Fee 16.38 16.38 <br /> Billing Limits Current Prior ' To-Date <br /> Total Billings 562.28 4,015.14 4,577.42 <br /> Limit 4, 580.36 <br /> Remaining 2.94 <br /> Total this Task $562.28 <br /> Total this Invoice $23,304.34 <br /> All invoices are due upon receipt. <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 6 <br /> <br />