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Project EUGENE-10-01 City of Eugene 2010 PPP Invoice 20421 <br /> Total Billings 5,.380.86 6,750.53 12,131.39 <br /> Budget 13,830.83 <br /> Remaining 1,699.44 <br /> Total this Task $5,380.86 <br /> Task 02 River Road from Railroad Boulevard to Horn Lane <br /> Professional Personnel <br /> Hours Rate Amount . <br /> Senior Project Manager 10.00 137.00 1,370.00 <br /> Engineering/Geological Staff III 13.00 105.00 1,365.00 <br /> Senior Technician .50 80.00 40.00 <br /> CAD 2.30 80.00 184.00 <br /> Project Assistant 1.35 70.00 94.50 <br /> Support Staff .05 55.00 2.75 <br /> Totals 27.20 3,056.25 <br /> Total Labor 3,056.25 <br /> Outside Services <br /> Dan J. Fischer Excavating, Inc. 1,516.50 <br /> D&H Flagging Inc. 1,771.00 <br /> Total Outside Services 1.12 times 3,287.50 3,682.00 <br /> Unit Billing <br /> Digital Camera 1.0 Day @ 10.00 10.00 <br /> Vehicle Mileage 113.0 Miles @ 0.60 67.80 <br /> Vehicle Part Day Charge 1.0 Part Day @ 10.00 10.00 <br /> Atterberg Limits 3.0 Tests @ 105.00 315.00 <br /> Moisture Content 9.0 Tests @ 12.00 108.00 <br /> PSA Percent Passing #200 Wash 5.0 Tests @ 44.00 220.00 <br /> Total Units 730.80 730.80 <br /> Billing Summary Current Prior To-Date <br /> Total Billings 7,469.05 8,546.80 16,015.85 <br /> Budget 21,222.83 <br /> Remaining 5,206.98 <br /> Total this Task $7,469.05 <br /> Task 03 Augusta Street from E 16th Avenue to E 26th Avenue <br /> Professional Personnel <br /> Hours Rate Amount <br /> Engineering/Geological Staff III 5.75 105.00 603.75 <br /> Engineering/Geological Staff I 1.00 83.00 83.00 <br /> Senior Technician .50 80.00 40.00 <br /> Project Assistant .85 70.00 59.50 <br /> Support Staff .45 55.00 24.75 <br /> <br /> Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 2 <br /> <br />