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Invoice Number: 11442 <br /> September 28, 2006 <br /> <br /> Task 08• Jefferson from NSW 5th to NS W. 7th Ave Continued... <br /> Phase Maximum: 4,198.33 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 235.79 <br /> Balance After this Invoice: 3,962.54 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.70 1 13.00 79.10 <br /> Senior Technician 0.90 83.00 74.70 <br /> Project Assistant 0.25 72.00 18.00 <br /> Support Staff 0.05 55.00 2.75 <br /> Professional Services Total: 1,90 174.55 <br /> Office and Equipment Fee: 5.24 <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 08: Jefferson from NS W. 5th to NS W. 7th Ave Totals: 235.79 <br /> Task 09• Norkenzie from SS Green Acres to NS Beltline Bridg <br /> Phase Maximum: 4,580.36 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 291.41 <br /> Balance After this Invoice: 4,288.95 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.70 1 13.00 79.10 <br /> Senior Technician 0.90 83.00 74.70 <br /> Project Assistant 1.00 72,00 72.00 <br /> Support Staff 0.05 55.00 2.75 <br /> Professional Services Total: 2,65 228.55 <br /> Office and Equipment Fee: 6.86 <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 09: Norkenzie from SS Green Acres to NS Beltline Bridg Totals: 291.41 <br /> Total Amount Due This Invoice: $3,366.83 <br /> Pa S <br /> <br />