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Invoice Number: 8387 <br /> September 20, 2005 <br /> Task :West Amazon Drive. Hilyard to Fox Hollow <br /> Phase Maximum: 8,701.83 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 377.85 <br /> Balance After this Invoice: 8,323.98 <br /> Professional Services Bili Hours Bill Rate Amount <br /> Project Manager I 1.30 1 10.00 143.00 <br /> Professional Services Total: 1,30 143.00 <br /> Office and Equipment Fee: 4.29 <br /> Eauipment Services Bill Units Bill Rate Markus Amount <br /> Vehicle Mileage 72.00 0.480 0% 34.56 <br /> Equipment Services Total: 34.56 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. fnv #:44832 1.00 175.000 12% 196.00 <br /> Outside Services Total: 196.00 <br /> Task :West Amazon Drive, Hilyard to Fox Hollow Totals: 377.85 <br /> l1~ _c Agate from 13th Curb Return to 22nd <br /> Phase Maximum: 8,401.83 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 388.35 <br /> Balance After this Invoice: 8,013.48 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 1.20 110.00 132.00 <br /> Professional Services Total: 1,20 132.00 <br /> Office and Equipment Fee: 3.96 <br /> ~uipment Services Bill Units Bill Rate Marku Amount <br /> Vehicle Mileage 72.00 0.480 0% 34.56 <br /> Equipment Services Total: 34.56 <br /> Outside S rvices Bill Units Bill Rate Marku Amount <br /> D&H Flagging Inc. Inv #:44832 1.00 175.000 12% 196.00 <br /> Outside Services Total: 196.00 <br /> Reimbursables Bill Units Bill Rate Marku Amount <br /> Meals 1.00 19.490 12% 21.83 <br /> Reimbursables Total: 21.83 <br /> Task: Agate from 13th Curb Return to 22nd Totals: 388.35 <br /> <br /> Task :18th Avenue. 18th to Bailey Hill <br /> Page 2 <br /> <br />