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Invoice Number: 8684 <br /> October 2 S, 2005 <br /> ~wr <br /> Task: Agate from 13th Curb Return to 22nd <br /> Phase Maximum: 8,401.83 <br /> Previous Billing Against Max: 388.35 <br /> Current Billing Against Max: 1,580.35 <br /> Balance After this Invoice: 6,433.13 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.40 1 10.00 44.00 <br /> Senior Technician/CAD 1.00 g 1.00 81.00 <br /> Project Assistant 0.25 70.00 17.50 <br /> Professional Services Total: 1.65 142.50 <br /> Office and Equipment Fee: 4.28 <br /> ~uipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.50 1,500.000 0% 750.00 <br /> Equipment Services Total: 750.00 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:45363 1.00 476.400 12% 533.57 <br /> Outside Services Total: 533.57 <br /> Rpimbursables Bill Units Bill Rate Markup Amount <br /> ging Per Diem 1.00 150.000 0% 1 50.00 <br /> Reimbursables Total: 150.00 <br /> Task: Agate from 13th Curb Return to 22nd Totals: 1,580.35 <br /> <br /> Task :18th Avenue. 18th to Bailey Hill <br /> Phase Maximum: 13,623.75 <br /> Previous Billing Against Max: 331.96 <br /> Current Billing Against Max: 3,003.78 <br /> Balance After this Invoice: 10,288.01 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.40 110.00 44.00 <br /> Engineering/Geological Staff II 2.75 92,00 253.00 <br /> Senior Technician/CAD 0.75 gl.pp 60.75 <br /> Professional Services Total: 3.90 357.75 <br /> Office and Equipment Fee: 10.73 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 1.00 1,500.000 0% 1,500.00 <br /> Vehicle Mileage 89.00 0.600 0% 53.40 <br /> hicle Part Day Charge 1.00 20.000 0% 20.00 <br /> Equipment Services Total: 1,573.40 <br /> Page 3 <br /> <br />