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• Invoice Number: 9566 <br /> February 10, 2006 <br /> 'ask 02• Roosevelt, 99N to Beltline Continued... <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 20.00 1 10.00 2,200.00 <br /> Engineering/Geological Staff I! 0.75 92,00 69.00 <br /> Senior Technician 2.20 g 1,00 i 78.20 <br /> Project Assistant 1.75 70.00 122.50 <br /> Support Staff 0.05 54.00 2.70 <br /> Professional Services Total: 24,75 2,572.40 <br /> Office and Equipment Fee: 77.17 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Vehicle Mileage 73.00 0.480 0% 35.04 <br /> Equipment Services Total: 35.04 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:46214 1.00 829.650 12% 929.21 <br /> Outside Services Total: 929.21 <br /> Task 02: Roosevelt, 99N to Beltline Totals: 3,613.82 <br /> <br /> "Task 03• Goodpasture, Slough Bridge to Kinaslev Road <br /> Phase Maximum: 7,000.33 <br /> Previous Billing Against Max: 4,237.54 <br /> Current Billing Against Max: 781.69 <br /> Balance After this Invoice: 1,981.10 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 4.00 1 10.00 440.00 <br /> Engineering/Geological Staff II 0.75 g2•00 69.00 <br /> Senior Technician 2.20 81.00 178.20 <br /> Project Assistant 0.50 70.00 3 5.00 <br /> Support Staff 0.05 54.00 2.70 <br /> Professional Services Total: 7,50 724.90 <br /> Office and Equipment Fee: 21.75 <br /> Eguinment Services Bill Units Bill Rate Markug Amount <br /> Vehicle Mileage 73.00 0.480 0% 35.04 <br /> Equipment Services Total: 35.04 <br /> Task 03: Goodpasture, Slough Bridge to Kingsley Road Totals: 781.69 <br /> Task 04: Goodpasture, Norkenzie to Ridaewav <br /> Page 2 <br /> <br />