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\ ' <br /> <br /> ' ,rPibject EUGENE-7-01 City of Eugene PPP 2008 Invoice 11808 <br /> Total this Task $7,530.41 <br /> ~ISk 05 Crescent <br /> Pl~ofesslonal Personnel <br /> Hours Rate Amount <br /> Project Manager I 7.00 113.00 791.00 <br /> Engineering/Geological Staff III 13.05 103.00 1,344.15 <br /> Engineering/Geological Staff I 1.90 86.00 163.40 <br /> Senior Technician .50 83.00 41.50 <br /> CAD 1.90 83.00 157.70 <br /> Project Assistant 1.50 72.00 108.00 <br /> Totals 25.85 _ _ 2,605.75 <br /> Total Labor 2,605.75 <br /> O~Fice 8 Equipment Fee <br /> 3.00% of 2,605.75 78.17 <br /> Total Fee 78.17 78.17 <br /> Outside 8ervlces <br /> Dan J. Fischer Excavating, Inc. 384.00 <br /> D8H Flagging Inc. 95.'50 <br /> Total Outside Services 1.12 times 479.50 537.04 <br /> ,~imbursable Expenses <br /> Meals 6.87 <br /> Travel 8 Lodging 55.54 <br /> Mileage 17.40 <br /> Total Relmbursables 79.81 79.81 <br /> U~tit Billing <br /> FWD, data & analysis 0.3 Days @ 1,500.00 450.00 <br /> Vehicle Mileage 213.0 Miles @ 0.60 127.80 <br /> Vehicle Part Day Charge 2.0 Days ~ 20.00 40.00 <br /> Geotech Field Equipment 1.0 Day (d1 10.00 10.00 <br /> Vehicle Mileage 102.0 Miles ~ 0.60 61.20 <br /> Atterberg Limits 1.0 Test @ 105.00 105.00 <br /> Moisture Content 3.0 Tests @ 12.00 36.00 <br /> PSA Percent Passing #200 Wash 2.0 Tests ~ 44.00 88.00 <br /> Total Units 918.00 918.00 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 4,218.77 474.30 4,693.07 <br /> Limit 6,194.33 <br /> Remaining 1, 501.26 <br /> Total this Task $4,218.77 <br /> Relmft To: GaoDesign, Inc. -15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 5 <br /> <br />