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Project EUGENE-10-01 Eugene 2010 PPP Invoice 20055 <br /> Project Assistant .10 70.00 7.00 <br /> Totals 7.70 814.50 <br /> Total Labor 874.50 <br /> <br /> Billing Limits Current Prior To-Date <br /> Total Billings - 814.50 134.50 949.00 <br /> Limit 21,222.83 <br /> Remaining 20,273.83 <br /> Total this Task $814.50 <br /> <br /> Task 03 Augusta Street from E 16th Avenue to E 26th Avenue <br /> <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Project Manager 4.00 137.00 548.00 <br /> CAD 3.60 80.00 288.00 <br /> Project Assistant .10 70.00 7.00 <br /> Totals 7.70 843.00 <br /> Total Labor 843.00 <br /> Unit Billing <br /> FWD Field Testing 1.0 Day @ 1,500.00 1,500.00 <br /> Total Units 1,500.00 1,500.00 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 2,343.00 131.75 2,474.75 <br /> Limit 11,478.34 <br /> Remaining 9,003.59 <br /> Total this Task $2,343.00 <br /> ~ - - Total this Invoice $5;521:00 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 19838 2113/09 400.75 <br /> Total 400.75 <br /> Your prompt payment would be greatly appreciated. To pay by credit card, please <br /> contact our accounting department at 503.968.8787. <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 2 <br /> <br />