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Project EUGENE -13 -02 2011 Testing for Bond Measure Extension Invoice25551 <br />Unit Billing <br />FWD (Day) 0.5 Days @ 1,700.00 850.00 <br />Vehicle Mileage 011 76.0 Miles @ 0.60 45.60 <br />Total Units 895.60 895.60 <br />Billing Summary Current Prior To -Date <br />Total Billings 2,334.39 0.00 2,334.39 <br />Budget 17,405.00 <br />Remaining 15,070.61 <br />Total this Task $2,334.39 <br />Task 13 Donald from 46th to Fox Hollow <br />Professional Personnel <br />0 <br />Hours <br />Rate <br />Amount <br />Associate 1.20 <br />150.00 <br />180.00 <br />Engineering /Geological Staff III 7.81 <br />105.00 <br />820.05 <br />Project Assistant .05 <br />70.00 <br />3.50 <br />Support Staff .15 <br />60.00 <br />9.00 <br />Totals 9.21 <br />1,012.55 <br />Total Labor <br />1,012.55 <br />Outside Services <br />D&H Flagging Inc. <br />Total Outside Services <br />Unit Billing <br />FWD (Day) <br />Vehicle Mileage 011 <br />Total Units <br />Billing Summary <br />Total Billings <br />Budget <br />Remaining <br />0.5 Days @ 1,700.00 <br />85.0 Miles @ 0.60 <br />Current <br />1,991.10 <br />1.12 times <br />Prior <br />WX <br />69.24 <br />69.24 77.55 <br />850.00 <br />51.00 <br />901.00 901.00 <br />To -Date <br />1,991.10 <br />11,998.00 <br />10,006.90 <br />Total this Task <br />Total this Invoice <br />$1,991.10 <br />$8,777.17 . <br />Your prompt payment would be greatly appreciated. To pay by credit card, please <br />contact our accounting department at 503.968.8787. <br />Remit To: GeoDesign, Inc. - 15575 SW Sequoia Parkway - Suite 100 - Portland, OR 97224 Page 3 " <br />