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V <br /> Invoice Number: 9565 <br /> February 10, 2006 <br /> Task: Oakmont Way, Sorrel Way to Oakway Road Totals: 1,929.96 <br /> Task :West Amazon Drive, Hilyard to Fox Hollow <br /> Phase Maximum: 8,701.83 <br /> Previous Billing Against Max: 5,899.13 <br /> Current Billing Against Max: 2,056.86 <br /> Balance After this Invoice: 745.84 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 2.00 145.00 290.00 <br /> Project Manager I 12.50 1 10.00 1,375.00 <br /> Engineering/Geological Staff II 0.50 92,00 46.00 <br /> Senior Technician 0.85 81.00 68.85 <br /> Project Assistant 2.60 70.00 182.00 <br /> Support Staff 0.65 54.00 35.10 <br /> Professional Services Total: 19,1 p 1,996.95 <br /> Office and Equipment Fee: 59.91 <br /> Task :West Amazon Drive, Hilyard to Fox Hollow Totals: 2,056.86 <br /> <br /> Task: Agate from 13th Curb Return to 22nd <br /> Phase Maximum: 8,401.83 <br /> Previous Billing Against Max: 5,382.56 <br /> Current Billing Against Max: 2,356.22 <br /> Balance After this Invoice: 663.05 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 2.50 145.00 362.50 <br /> Project Manager I 1 1.50 1 10.00 1,265.00 <br /> Engineering/Geological Staff II 1.25 92,00 1 15.00 <br /> Senior Technician 3.00 g 1.00 243.00 <br /> Project Assistant 3.00 70.00 210.00 <br /> Support Staff 0.60 54.00 32.40 <br /> Professional Services Total: 21,85 2,227.90 <br /> Office and Equipment Fee: 66.84 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Vehicle Mileage 88.00 0.480 096 42.24 <br /> Equipment Services Total: 42.24 <br /> Page Z <br /> <br />