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<br /> f !'flrojeat EUGENE-7-01 City of Eugene PPP 2008 Invoice 11808 <br /> CAD .90 83.00 74.70 <br /> Project Assistant 1.80 72.00 129.60 <br /> Totals 9.00 852.95 <br /> Total Labor 852.95 <br /> Office 8 Equipment Fee <br /> 3.00% of 852.95 25.59 <br /> Total Fee 25.59 25.59 <br /> Outside Services <br /> Dan J. Fischer Excavating, Inc. 617.00 <br /> D&H Flagging Inc. 329.75 <br /> Total Outside Services 1.12 times 948.75 1,060.36 <br /> Reimbursable Expenses <br /> Travel & Lodging 33.92 <br /> Total Reimbursables 33.92 33.92 <br /> Unit Billing . <br /> FWD, data & analysis 0.2 Days ctr'D 1,500.00 300.00 <br /> Vehicle Mileage 125.0 Miles @ 0.60 75.00 <br /> ,Vehicle Part Day Charge 1.0 Day ~ 20.00 20.00 <br /> Moisture Content 2.0 Tests ~ 12.00 24.00 <br /> PSA Sieve 1.0 Test @ 80.00 80.00 <br /> Geotech Field Equipment 1.0 Day ~ 10.00 10.00 <br /> Total Units 509.00 509.00 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 2,481.82 235.79 2,717.61 <br /> Limit 4,198.33 <br /> Remaining 1,480.72 <br /> Total this Task $2,481.82 <br /> Tank 09 Norkenzie <br /> Pr~esslonal Personnel <br /> Hours Rate Amount <br /> Project Manager I 10.25 113.00 1,158.25 <br /> ~ngineeringlGeological Staff III 10.30 103.00 1,060.90 <br /> Senior Technician .50 83.00 41.50 <br /> CAD 1.10 83.00 91.30 <br /> Project Assistant 1.85 72.00 133.20 <br /> Totals 24.00 2,485.15 <br /> Total Labor 2,485.15 <br /> ffiCe 8~ Equipment Fee <br /> 3.00% of 2,485.15 74.55 <br /> Total Fee 74.55 74.55 <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 8 <br /> <br />