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Ftoject EUGENE-12-01 City of Eugene 2010 Testing Invoice23751 <br />Total Billings 2,798.10 7,030.90 9,82900 <br />Budget 13,629 00 <br />Remaining 3,800.00 <br />Total this Task $2,798.10 <br />Task 05 <br />Riverview Street from Sylvan to 16th Avenue (including Franklin off-ramp) <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Associate <br />4 00 <br />148 00 <br />592 00 <br />Project Manager 1 <br />10 <br />121 00 <br />12 10 <br />CAD <br />2.70 <br />80 00 <br />216 00 <br />Totals <br />6 80 <br />820 10 <br />Total Labor <br />820.10 <br />Billing Summary <br />Total Billings <br />Budget <br />Remaining <br />Current Prior To-Date <br />82010 5,192.55 6,012.65 <br />8,146.00 <br />2,13335 <br />Total this Task $820.10 <br />Total this Invoice $14,726.57 <br />Outstanding Invoices <br />Number Date Balance <br />23581 9/10/10 3,16350 <br />D <br />Total 3,163.50 <br />Your prompt payment would be greatly appreciated. <br />To pay by credit card, please contact our accounting department at 503.968.8787. <br />OC 1131010 <br />Remit To GeoDesign, Inc - 15575 SW Sequoia Parkway -Suite 100 - Portland, OR 97224 Page 3 <br />