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Invoice Number: 11442 <br /> September 28, 2006 <br /> <br /> ~r <br /> Task 06• East Amazon Pkwy from ES Hilyard to SS Dillard Continued... <br /> Phase Maximum: 1 1,327.33 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 332.71 <br /> Balance After this Invoice: 10,994.62 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.70 1 13.00 79.10 <br /> Senior Technician 1.60 83.00 1 32.80 <br /> Project Assistant 0.75 72,00 54.00 <br /> Support Staff 0.05 55.00 2.75 <br /> Professional Services Total: 3.1 p 268.65 <br /> Office and Equipment Fee: 8.06 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:49542 1.00 50.000 12% 56.00 <br /> Outside Services Total: 1.00 56.00 <br /> Task 06: East Amazon Pkwy from ES Hilyard to SS Dillard Totals: 332.71 <br /> Task 07: Hawkins Lane from SS W. 18th to 100' S of Videra <br /> Phase Maximum: 1 1,340.33 <br /> Previous Billing Against Max: 0.00 <br /> Currenf Billing Against Max: 356.91 <br /> Balance After this Invoice: 10,983.42 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.70 1 13.00 79.10 <br /> Senior Technician 2.10 83.00 174.30 <br /> Project Assistant 0.50 72.00 36.00 <br /> Support Staff ~ 0.05 55.00 2.75 <br /> Professional Services Total: 3.35 292.1 5 <br /> Office and Equipment Fee: 8.76 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:49542 1.00 50.000 12% 56.00 <br /> Outside Services Total: 1.00 56.00 <br /> Task 07: Hawkins Lane from 55 W. 18th to 100' S of Videra Totals: 356.91 <br /> Task 08• Jefferson from NS W. 5th to NS W. 7th Ave <br /> Page 4 <br /> <br />