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Invoice Number: 11442 <br /> September 28, 2006 <br /> Task 04• Centennial Blvd from WS Lindley to ES Centennial Continued... <br /> Phase Maximum: 1 3,491.33 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 414.36 <br /> Balance After this Invoice: 13,076.97 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.70 1 1 3.00 79.10 <br /> Senior Technician 1.90 83.00 1 57.70 <br /> Project Assistant 0.75 ~ 72.00 54.00 <br /> Support Staff 0.05 55.00 2.75 <br /> Professional Services Total: ~~~3.40 293.55 <br /> Office and Equipment Fee: 8.81 <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 04: Centennial Blvd from WS Lindley to ES Centennial Totals: 414.36 <br /> <br /> ~,,,,,r. Task 05: Crescent from 50' East of Shadowview to ES Coburg <br /> Phase Maximum: 6,194.33 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 474.30 <br /> Balance After this Invoice: 5,720.03 <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 2.25 72.00 162.00 <br /> Support Staff 0.05 55.00 2.75 <br /> Professional Services Total: 4.30 351.75 <br /> Office and Equipment Fee: 10.55 <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 05:~ Crescent from 50' East of Shadowview to ES Coburg Totals: 474.30 <br /> Task 06: East Amazon Pkwy from ES Hilyard to SS Dillard <br /> Page 3 <br /> <br />