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Invoice Number: 9006 <br /> December 05, 2005 <br /> <br /> Task 06: River. #2091 to River Road Continued... <br /> Professional Services Sill Hours Bill Rate Amount <br /> Project Manager I 0.50 1 10.00 55.00 <br /> Engineeting/Geological Staff II 0.50 92,00 46.00 <br /> Project Assistant 0.50 70.00 35.00 <br /> Professional Services Total: 1.50 136.00 <br /> Office and Equipment Fee: 4.08 <br /> • Task 06: River, #2091 to River Road Totals: 140.08 ^ <br /> _ \ <br /> Total Amount Due This Invoice: $9,487.35;% <br /> This invoice includes an office and equipment charge of 3 percent of GeoDesign staff time to <br /> cover the cost of local, long distance, and cellular telephone; computers; fax; and regular LISPS <br /> postage. <br /> All invoices are due upon receipt. <br /> Page 4 <br /> <br />