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Invoice Number: 10041 <br /> April 12, 2006 <br /> Task 03: Goodpasture. Slough Bridge to Kingsley Road Continued <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 1 1.00 1 10.00 1,210.00 <br /> Engineering/Geological Staff I 1.00 84.00 84.00 <br /> Project Assistant ~ 1.00 70.00 70.00 <br /> Professional Services Total: 13.00 1,364.00 <br /> Office and Equipment Fee: 40.92 <br /> Task 03: Goodpasture, Slough Bridge to Kingsley Road Totals: 1,404.92 <br /> Task 04: Goodpasture. Norkenzie to Ridgeway <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 4,899.38 <br /> Current Billing Against Max: 1,872.64 <br /> Balance After this Invoice: 278.31 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Principal 1.00 145.00 145.00 <br /> Project Manager I 14.50 1 10.00 1,595.00 <br /> Senior Technician 0.10 81.00 8.10 <br /> Project Assistant 1.00 70.00 70.00 <br /> Professional Services Total: 16.60 1,818.10 <br /> Office and Equipment Fee: 54.54 <br /> Task 04: Goodpasture, Norkenzie to Ridgeway Totals: 1,872.64 <br /> <br /> Task 05: Seneca. Roosevelt to 7th <br /> Phase Maximum: 9,709.83 <br /> Previous Billing Against Max: 6,855.28 <br /> Current Billing Against Max: 1,640.69 <br /> Balance After this Invoice: 1,213.86 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 13.50 1 10.00 1,485.00 <br /> Senior Technician 0.90 <br /> Project Assistant 0.50 81.00 72.90 <br /> 70.00 3 5.00 <br /> Professional Services Total: 14.90 1,592.90 <br /> Office and Equipment Fee: 47,79 <br /> Task O5: Seneca, Roosevelt to 7th Totals: 1,640.69 <br /> Page 2 <br /> <br />