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Invoice Number: 11442 <br /> September 28, 2006 <br /> Task 02: Bailey Hill Rd. from SS 18th to ES Bertelsen <br /> Phase Maximum: 1 1,309.33 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 390.15 <br /> Balance After this Invoice: 10,919.18 <br /> Professional Services B(1( Hours Bi(( Rate Amount <br /> Project Manager I 0.70 1 1 3.00 79.10 <br /> Senior Technician 1.40 83.00 1 16.20 <br /> Project Assistant 1.00 72.00 72.00 <br /> Support Staff 0.05 55.00 2.75 <br /> Professional Services Total: 3.1 5 ~ 270.05 <br /> Office and Equipment Fee: S.l O <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:49542. 1.00 100.000 12% 1 12.00 <br /> Outside Services Total: 1.00 1 12.00 <br /> Task 02: Bailey Hill Rd. from SS 18th to ES Bertelsen Totals: 390.1 S <br /> Task 03: Barger from WS Hwy 99 to ES Altamont <br /> Phase Maximum: 6,315.33 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 400.14 <br /> Balance After this Invoice: 5,915.19 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.70 1 13.00 79.10 <br /> Senior Technician 1.30 83.00 107.90 <br /> Project Assistant 1.25 72.00 90.00 <br /> Support Staff 0.05 55.00 2.75 <br /> Professional Services Total: 3.30 279.75 <br /> Office and Equipment Fee: 8.39 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:49542 ] .00 100.000 12% 1 12.00 <br /> Outside Services Total: 1.00 1 12.00 <br /> Task 03: Barger from WS Hwy 99 to ES Altamont Totals: 400.14 <br /> <br /> Task 04: Centennial Blvd from WS Lindley to ES Centennial <br /> Page 2 <br /> <br />