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,r invoice Number: 9006 <br /> December 05, 2005 <br /> i <br /> T <br /> sk 04• Goodpasture, Norkenzie to Ridgeway <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 1,756.95 <br /> Current Billing Against Max: 2,170.65 <br /> Balance After this Invoice: 3,122.73 <br /> Professional Services Bili Hours Biil Rate Amount <br /> Engineering/Geological Staff li 10.00 92.00 920.00 <br /> Senior TechniciaNCAD 1. l 0 81.00 89.10 <br /> Project Assistant 2.00 70.00 140.00 <br /> Professional Services Total: 13.10 1,149.10 <br /> Office and Equipment Fee: 34.47 <br /> laboratory Services Bill Units Bill Rate Markup Amount <br /> Atterberg Limits 1.00 105.000 0% 105.00 <br /> Moisture Content 7.00 12.000 0% 84.00 <br /> PSA Percent Passing #200 Wash 2.00 44.000 0% 88.00 <br /> Laboratory Services Total: 277.00 <br /> Qutside Services Bill Units BiN Rate Markup Amount <br /> Dan J. Fischer Excavating, Inc. Inv #:1350 1.00 634.000 12% 710.08 <br /> Outside Services Total: 710.08 <br /> Task 04: Goodpasture, Norkenzie to Ridgeway Totals: 2,170.65 <br /> Task 05: Seneca. Roosevelt to 7th <br /> Phase Maximum: 9,709.83 <br /> Previous Billing Against Max: 6,256.13 <br /> Current Billing Against Max: 369.77 <br /> Balance After this Invoice: 3,083.93 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 2.00 1 10.00 220.00 <br /> Engineering/Geological Staff II 0.50 g2.00 46.00 <br /> Senior TechniciaNCAD 0.50 81.00 40.50 <br /> Project Assistant 0.75 70.00 52.50 <br /> Professional Services Total 359.00 <br /> Office and Equipment Fee: 10.77 <br /> Task 05: Seneca, Roosevelt to 7th Totals: 369.77 <br /> <br /> Task 06: River. #2091 to River Road <br /> Phase Maximum: 4,1 17.50 <br /> Previous Billing Against Max: 2,409.52 <br /> Current Billing Against Max: 140.08 <br /> Balance After this lnvoice: 1,567.90 <br /> Page 3 <br /> <br />