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v. <br /> <br /> ?4 <br /> Invoice Number: 9565 <br /> February 10, 2006 <br /> Task :Garfield. 6th to 13th Continued... <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 4,430.75 <br /> Current Billing Against Max: 1,983.95 <br /> Balance After this Invoice: 635.63 <br /> Professional Services Bil{ Hours Bill Rate Amount <br /> Project Manager 1 16.00 1 10.00 1,760.00 <br /> Senior Technician 0.95 gl ,00 76.95 <br /> Project Assistant 0.75 70.00 ~ 52.50 <br /> Support Staff 0.05 54.00 2.70 <br /> Professional Services Total: 17,75 1,892.15 <br /> Office and Equipment Fee: 56.76 <br /> Equipment Services Bill Units Bill Rate Marku Amount <br /> Vehicle Mileage 73.00 0.480 0% 35.04 <br /> . Equipment Services Total: 35.04 <br /> Task :Garfield, 6th to 13th Totals: 1,983.95 <br /> Task : McKinley. 5th to 11th <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 4,019.48 <br /> Current Billing Against Max: 2,134.62 <br /> Balance After this Invoice: 896.23 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 16.50 1 10.00 1,815.00 <br /> Senior Technician 1.05 g 1,00 85.05 <br /> Project Assistant 2.00 70.00 140.00 <br /> Support Staff 0.60 54.00 32.40 <br /> Professional Services Total: 20,15 2,072.45 <br /> Office and Equipment Fee: 62.17 <br /> Task :McKinley, 5th to 11th Totals: 2,134.62 <br /> Total Amount Due This Invoice: $16,024.03 <br /> All invoices are due upon receipt. <br /> Page 4 <br /> <br />