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Invoice Number: 9565 <br /> ' February 10, 2006 <br /> Task• Agate from 13th Curb Return to 22nd Continued... <br /> Laboratory Services Bill Units Bill Rate Marku Amount <br /> Moisture Content 1.00 12.000 0% 12.00 <br /> PSA Percent Passing #200 Wash -1.00 44.000 0% -44.00 <br /> Laboratory Services Total: -32.00 <br /> Reimbursables Bill Units Bill Rate Marku Amount <br /> In-House: 11x17 Color Prints 4.00 2.500 0% 10.00 <br /> In-House: Black & White Copies 152.00 0.120 0% 18.24 <br /> In-House: Color Prints 20.00 1.150 0% 23.00 <br /> Reimbursables Total: 51.24 <br /> Task: Agate from 13th Curb Return to 22nd Totals: 2,356.22 <br /> Task :18th Avenue, 18th to Bailey Hill <br /> Phase Maximum: 13,623.75 <br /> Previous Billing Against Max: 7,534.82 <br /> Current Billing Against Max: 5,562.42 <br /> Balance After this Invoice: 526.51 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 1.50 145.00 217.50 <br /> Project Manager I 41.00 1 10.00 4, 510.00 <br /> Engineering/Geological Staff I I 1.2 5 92.00 115.00 <br /> Senior Technician 1.5 5 g 1, 00 12 5.5 5 <br /> Project Assistant 4.05 70.00 283.50 <br /> Support Staff 0.95 54.00 51.30 <br /> Professiona! Services Total: 50.30 5,302.85 <br /> Office and Equipment Fee: 159.09 <br /> Equipment Services Bill Units Bill Rate Marku Amount <br /> Vehicle Mileage 88.00 0.480 0% 42.24 <br /> Equipment Services Total: 42.24 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> In-House: 11x17 Color Prints 4.00 2.500 0% 10.00 <br /> In-House: Black & White Copies 172.00 0.120 0% 20.64 <br /> In-House: Color Prints 24.00 1.150 0% 27.60 <br /> Reimbursables Total: 58.24 <br /> Task :18th Avenue, 18th to Bailey Hill Totals: 5,562.42 <br /> <br /> Task ;Garfield. 6th to 13th <br /> Page 3 <br /> <br />