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ect EUGENE-12-01 City of Eugene 2010 - <br />SA Percent Passing #200 Wash 1.0 Test @ 44.00 <br />Total Units <br />Billing Summary Current <br />Total Billings 569.00 <br />Budget <br />Remaining <br />g Invoice23581 <br />44.00 <br />233.00 233.00 <br />Prior To-Date <br />6,461.90 7,030.90 <br />13,629.00 <br />6.598.10 <br />Total this Task $569.00 <br />Task 05 Riverview Street from Sylvan to 16th Avenue (including Franklin off-ramp) <br />Professional Personnel <br />Hours Rate Amount <br />Associate _ 2.00 148.00 296.00 <br />Totals 2.00 296.00 <br />Total Labor <br />296.00 <br />Billing Summary <br />Current Prior To-Date <br />Total Billings <br />296.00 4,896.55 5,192.55 <br />Budget <br />8,146.00 <br />Remaining <br />2,953.45 <br />Total this Task $296.00 <br />Total this Invoice $3,163.50 <br />Outstanding Invoices <br />Number Date Balance <br />23414 8/16/10 10,929.15 <br />Total 10,929.15 <br />Your prompt payment would be greatly appreciated. <br />To pay by credit card, please,contact our accounting department at 503.968.8787. <br />Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway - Suite 100 -Portia nd, OR 97224 Page 3 <br />