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Invoice Number: 8684 <br /> October 2 5, 2005 <br /> <br /> Task :McKinley. 5th to 11th Continued... <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.40 1 10.00 44.00 <br /> Engineering/Geological Staff II 6.00 92,00 552.00 <br /> Senior Technician/CAD 0.75 81.00 60.75 <br /> Project Assistant 1.00 70.00 70.00 <br /> Support Staff 0.25 54.00 13.50 <br /> Professional Services Total: 8.40 740.25 <br /> Office and Equipment Fee: 22.21 <br /> ~uipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.40 1,500.000 0% 600.00 <br /> Vehicle Mileage 89.00 0.600 0% 53.40 <br /> Vehicle Part Day Charge 1.00 20.000 0% 20.00 <br /> Equipment Services Total: 673.40 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:45625 1.00 291.870 12% 326.89 <br /> Dan J. Fischer Excavating, Inc. Inv #:1282 1.00 512.150 12% 573.61 <br /> Outside Services Total: 900.50 <br /> imbursables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 150.000 0% 150.00 <br /> Reimbursables Totat: 150.00 <br /> Task :McKinley, 5th to 1 1 th Totals: 2,486.36 <br /> Total Amount Due This Invoice: $15,585.31 <br /> This invoice includes an office and equipment charge of 3 percent of GeoDesign staff time to <br /> cover the cost of local, long distance, and cellular telephone; computers; fax; and regular USPS <br /> postage. <br /> All invoices are due upon receipt. <br /> Page 5 <br /> <br />