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Invoice Number: 9566 <br /> ` February 10, 2006 <br /> Task 04• Goodpasture, Norkenzie to Ridaeway Continued... <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 3,927.60 <br /> Current Billing Against Max: 801.83 <br /> Balance After this Invoice: 2,320.90 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 3.00 110.00 330.00 <br /> Senior Technician 0.70 81.00 56.70 <br /> Project Assistant 1.00 70.00 70.00 <br /> Support Staff 0.05 54.00 2.70 <br /> Professional Services Total: 4,75 459.40 <br /> Office and Equipment Fee: 13.78 <br /> Equipment Services Bill Units Bill Rate Markug Amount <br /> Vehicle Mileage 73.00 0.480 0% 35.04 <br /> Equipment Services Total: 35.04 <br /> Outside Services Bill Units Bill Rate Marku Amount <br /> D&H Flagging Inc. Inv #:46214 1.00 262.150 12% 293.61 <br /> Outside Services Total: 293.61 <br /> Task 04: Goodpasture, Norkenzie to Ridgeway Totals: 801.83 <br /> Task 05: Seneca. Roosevelt to 7th <br /> Phase Maximum: 9,709.83 <br /> Previous Billing Against Max: 6,625.90 <br /> Current Billing Against Max: 229.38 <br /> Balance After this Invoice: 2,854.55 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 2.00 1 T 0.00 220.00 <br /> Support Staff 0.05 54.00 2.70 <br /> Professional Services Total: 2.05 222.70 <br /> Office and Equipment Fee: 6.68 <br /> Task 05: Seneca, Roosevelt to 7th Totals: 229.38 <br /> <br /> Task 06: River, #2091 to River Road <br /> Phase Maximum: 4,117.50 <br /> Previous Billing Against Max: 2,549.60 <br /> Current Billing Against Max: 59.43 <br /> Balance After this Invoice: 1,508.47 <br /> Page 3 <br /> <br />