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S <br /> Invoice Number: 8684 <br /> October 25, 2005 <br /> Task :18th Avenue, 18th to Bailey Hill Continued... <br /> Outside Services Bill Units Bitl Rate Markup Amount <br /> D&H Flagging Inc. Inv #:45519 1.00 814.200 12% 91 1.90 <br /> Outside Services Total: 91 1.90 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 150.000 0% 1 50.00 <br /> Reimbursables Total: 1 50.00 <br /> Task :18th Avenue, 18th to Bailey Hill Totals: 3,003.78 <br /> Task :Garfield, 6th to 13th <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 331.96 <br /> Current Billing Against Max: 1,232.19 <br /> Balance After this Invoice: 5,486.18 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.40 1 10,00 44.00 <br /> Engineering/Geological Staff II 2.25 92,00 207.00 <br /> Senior Technician/CAD 0.75 g 1,p0 60.75 <br /> sport Staff 0.30 54.00 16.20 <br /> Professional Services Total: 3.70 327.95 <br /> Office and Equipment Fee: 9.84 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.40 1,500.000 0% 600.00 <br /> Vehicle Full Day Charge 1.00 40.000 0% 40.00 <br /> Vehicle Mileage 174.00 0.600 0% 104.40 <br /> Equipment Services Total: 744.40 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 1 50.000 0% 1 50.00 <br /> Reimbursables Total: 1 50.00 <br /> Task :Garfield, 6th to 13th Totals: 1,232.19 <br /> <br /> Task : McKinley, 5th to 11th <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 450.41 <br /> Current Billing Against Max: 2,486.36 <br /> Balance After this Invoice: 4,1 13.56 <br /> Page 4 <br /> <br />