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0710lect EUGENE-12-01 City of Eugene 2010 Testing Invoice23751 <br />4 <br />Task 02 Wilson Street from 5th Avenue to 7th Avenue <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Associate <br />25 00 <br />148 00 <br />3,70000 <br />CAD <br />165 <br />80.00 <br />132.00 <br />Totals <br />26 65 <br />3,832.00 <br />Total Labor <br />3,832.00 <br />Billing Summary <br />Current <br />Prior <br />To-Date <br />Total Billings <br />3,83200 <br />5,473.40 <br />9,305.40 <br />Budget <br />9,61700 <br />Remaining <br />311 60 <br />Totalthis Task - -$3,832.00- <br />Task 03 Silver Lane from River Road to Grove Street <br />Professional Personnel <br />Associate <br />Protect Manager I <br />Engineering/Geological Staff I <br />CAD <br />Totals <br />Total Labor <br />Billing Summary <br />Total Billings <br />Budget <br />Remaining <br />Hours <br />Rate <br />Amount <br />13.50 <br />148.00 <br />1,99800 <br />20 <br />121 00 <br />24.20 <br />30 <br />83 00 <br />24 90 <br />3.15 <br />80.00 <br />252 00 <br />17.15 <br />2,299.10 <br />Current Prior To-Date <br />2,299.10 6,71890 9,018.00 <br />13,103 00 <br />4,085.00 <br />Total this Task <br />2,299.10 <br />$2,299.10 <br />Task 04 Taney Street from Barger Street to Marshall Street <br />Professional Personnel <br />Associate <br />Project Manager I <br />CAD <br />Totals <br />Total Labor <br />Billing Summary <br />Hours <br />Rate <br />Amount <br />16.50 <br />148 00 <br />2,442.00 <br />.10 <br />121 00 <br />12 10 <br />4 30 <br />80.00 <br />344.00 <br />2090 <br />2,79810 <br />Current <br />Prior <br />To-Date <br />2,798.10 <br />OCT 13 2010 <br />(emit i o UeoUesign, Inc - 15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 2 <br />