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Invoice Number: 8387 <br /> September 20, 2005 <br /> Task :18th Avenue, 18th to Bailey Hill Continued <br /> Phase Maximum: 13,623.75 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 331.96 <br /> Balance After this Invoice: 13,291.79 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 1.20 1 10.00 132.00 <br /> Professional Services Total: 1,20 132.00 <br /> Office and Equipment Fee: 3.96 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:44832 1.00 175.000 12% 196.00 <br /> Outside Services Total: 196.00 <br /> Task :18th Avenue, 18th to Bailey Hill Totals: 331.96 <br /> Task :Garfield, 6th to 13th <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 331.96 <br /> Balance After this Invoice: 6,718.37 <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 /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:44832 1.00 175.000 12% 196.00 <br /> Outside Services Total: 196.00 <br /> Task :Garfield, 6th to 13th Totals: 331.96 <br /> <br /> Task :McKinley, 5th to 11th <br /> Phase Maximum: 7,050.33 <br /> . Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 450.41 <br /> Balance After this Invoice: 6,599.92 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 1,20 <br /> 110.00 132.00 <br /> F~gineering/Geological Staff II 1,25 <br /> 92.00 1 15.00 <br /> Professional Services Total: 2.45 247.00 <br /> Office and Equipment Fee: 7.41 <br /> Page 3 <br /> <br />