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Invoice Number: 8684 <br /> October 25, 2005 <br /> Task: Oakmont Way. Sorrel Way to Oakway Road Continued... <br /> Outside Services Bill Units Bill Rate Markus Amount <br /> D&H Flagging Inc. Inv #:45361 1.00 326.200 12% 365.34 <br /> D&H Flagging Inc. Inv #:45625 1.00 496.200 12% 555.74 <br /> Dan J. Fischer Excavating, Inc. Inv #:1282 1.00 416.140 12% 466.08 <br /> Outside Services Total: 1,387.16 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 150.000 0% 150.00 <br /> Reimbursables Total: 150.00 <br /> Task: Oakmont Way, Sorrel Way to Oakway Road Totals: 3,091.92 <br /> <br /> Task :West Amazon Drive. Hilyard to Fox Hollow <br /> Phase Maximum: 8,701.83 <br /> Previous Billing Against Max: 377.85 <br /> Current Billing Against Max: 4,190.71 <br /> Balance After this Invoice: 4,133.27 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.40 110.00 44.00 <br /> ineering/Geological Staff II 8.25 92,00 759.00 <br /> Senior Technician/CAD 1.00 81.00 81.00 <br /> Project Assistant 1.75 70.00 122.50 <br /> Support Staff 0.2 5 54.00 13.50 <br /> Professional Services Total: 1 1,65 1,020.00 <br /> Office and Equipment Fee: 30.60 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.60 1,500.000 0% 900.00 <br /> Vehicle Mileage 44.00 0.600 0% 26.40 <br /> Vehicle Part Day Charge 1.00 20.000 0% 20.00 <br /> Equipment Services Total: 946.40 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:45363 1.00 476.400 12% 533.57 <br /> D&H Flagging Inc. Inv #:45625 1.00 593.200 12% 664.38 <br /> Dan J. Fischer Excavating, Inc. Inv #:1282 1.00 755.140 12% 845.76 <br /> Outside Services Total: 2,043.71 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 150.000 0% 150.00 <br /> Reimbursables Total: 150.00 <br /> ~„r Task :West Amazon Drive, Hilyard to Fox Hollow Totals: 4,190.71 <br /> Page 2 <br /> <br />