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Project EUGENE-10-01 City of Eugene 2010 PPP Invoice20421 <br /> Totals 8.55 811.00 <br /> Total Labor 811.00 <br /> Outside Services <br /> Dan J. Fischer Excavating, Inc. 2,350.50 <br /> D&H Flagging Inc. 512.00 <br /> Total Outside Services 1.12 times 2,862.50 3,206.00 <br /> Unit Billing <br /> P~tterberg Limits 1.0 Test @ 105.00 105.00 <br /> Moisture Content 7.0 Tests @ 12.00 84.00 <br /> P8A Percent Passing #200 Wash 1.0 Test @ 44.00 44.00 <br /> Total Units 233.00 233.00 <br /> Billing Summary Current Prior To-Date <br /> Total Billings 4,250.00 5,920.29 10,170.29 <br /> Budget 11,478.34 <br /> Remaining 1,308.05 <br /> Total this Task $4,250.00 <br /> Total this Invoice $17,099.91 <br /> Outstanding Invoices <br /> Number Date Balance / <br /> 20241 4/10/09 15,295.87 f (a,J~ `~J(//~~ <br /> Total 15,295.87 <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 3 <br /> <br />