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Project EUGENE-10-01 Eugene 2010 PPP Invoice 19838 <br /> Total Billings 134.50 0.00 134.50 <br /> Limit 21,222.83 <br /> Remaining 21,088.33 <br /> Total this Task $134.50 <br /> Task 03 Augusta Street from E 16th Avenue to E 26th Avenue <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Project Manager .75. 137.00 102.75 <br /> Engineering/Geological Staff III .25 105.00 26:25 <br /> Support Staff .05 55.00 2.75 - <br /> Totals 1.05 131.75 <br /> Total Labor 131.75 <br /> Billing .Limits Current Prior To-Date <br /> Total Billings 131.75 0.00 131.75 <br /> Limit 11,478.34 <br /> Remaining 11,346.59 <br /> Total this Task $131.75. <br /> Total this Invoice $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 /> <br /> Remit To: GeoDesign, Inc. -15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 2 <br /> <br />