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Prcyect EUGENE-7-01 City of Eugene PPP 2008 Invoice 11808 <br /> Outside Services <br /> Dan J. Fischer Excavating, Inc. 288.00 <br /> D&H Flagging Inc. 95.49 <br /> Total Outside Services 1.12 times 383.49 429.51 <br /> Reimbursable Expenses <br /> Travel & Lodging 33.92 <br /> Mileage 17.40 <br /> Total Reimbursables 51.32 51.32 <br /> Unit Billing <br /> FWD, data & analysis 0.25 Days @ 1,500.00 375.00 <br /> Vehicle Mileage 137.0 Miles @ 0.60 82.20 <br /> Vehicle Part Day Charge 1.0 Day @ 20.00 20.00 <br /> Moisture Content 3.0 Tests @ 12.00 36.00 <br /> PSA Sieve 2.0 Tests @ 80.00 160.00 <br /> Geotech Field Equipment 1.0 Day @ 10.00 10.00 <br /> Total Units 683.20 683.20 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 3,723.73 291.41 4,015.14 <br /> Limit 4,580.36 <br /> Remaining 565.22 <br /> Total this Task $3,723.73 <br /> Total this Invoice $48,057.12 <br /> All invoices are due upon receipt. <br /> <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 <br /> Page 9 <br /> <br />