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<br /> i <br /> Pi~~ject: 3665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0015572 <br /> Total Labor 990.00 <br /> Total this task x990.00 <br /> Task: 063 Project Management <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 0.75 135.00 101.25 <br /> Project Associate <br /> Butt, Misty M 2.00 55.00 110.00 <br /> Mendoza, Cindy 1.00 55.00 55.00 <br /> Totals 3.75 266.25 <br /> Total Labor 266.25 <br /> Total this task 5266.25 <br /> Task: EXP Project Expenses <br /> Reimbursable Expense <br /> Per Diem/Meals 27.30 <br /> Mileage 11.52 <br /> Total Reimbursables 1.1 times 38.82 42.70 <br /> Unit Billing <br /> Plot B&W Bond 24 x 36 <br /> 10/1/03 24x36 B&W 6.00 quantities @ 9.00 54.00 <br /> Total Units 1.0 times 54.00 54.00 <br /> , Total this task x96.70 <br /> Bifiing Limits Current Prior To-date <br /> Total Billings 2,547.95 93,032.64 95,580.59 <br /> Limit 162,630.00 <br /> Remaining 67,049.41 <br /> Total this invoic 52,547.95 <br /> Outstanding Invoices <br /> Number Date Balance ,Q " ~ ~ <br /> 0015319 9/24/03 2,427.50 i ~'~C~ct~,o . <br /> 0015524 10/30/03 7,112.15 <br /> Total 9,539.65 <br /> Total now due 08TH <br /> ~~o. to <br /> Page 2 <br /> <br />