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Invoice Number: 9799 <br /> March 10, 2006 <br /> Task O1: Danebo, Barger to Souza Totals: 548.45 <br /> Task 02: Roosevelt. 99N to Beltline <br /> Phase Maximum: 13,517.33 <br /> Previous Billing Against Max: 10,086.51 <br /> Current Billing Against Max: 1,860.70 <br /> Balance After this Invoice: 1,570.12 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager 1 15.00 1 10.00 1,650.00 <br /> Senior Technician 1.50 81.00 121.50 <br /> Project Assistant 0.50 70.00 35.00 <br /> Professional Services Total: 17.00 1,806.50 <br /> Office and Equipment Fee: 54.20 <br /> Task 02: Roosevelt, 99N to Beltline Totals: 1,860.70 <br /> Task 03: Goodaasture. Slough Bridge to Kingsley Road ; <br /> Phase Maximum: 7,000.33 <br /> Previous Billing Against Max: 5,019.23 <br /> Current Billing Against Max: 1 13.30 <br /> Balance After this Invoice: 1,867.80 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 1.00 110.00 1 10.00 <br /> Professional Services Total: 1.00 110.00 <br /> Office and Equipment Fee: 3.30 <br /> Task 03: Goodpasture, Slough Bridge to Kingsley Road Totals: 113.30 <br /> <br /> Task 04: Goodaasture. Norkenzie to Ridgeway <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 4,729.43 <br /> Current Billing Against Max: 169.95 <br /> Balance After this Invoice: 2,150.95 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 1.50 1 10.00 165.00 <br /> Professional Services Total: 1.50 165.00 <br /> Office and Equipment Fee: 4.95 <br /> Page 2 <br /> <br />