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Invoice Number: 8912 <br /> November 15, 2005 <br /> <br /> ~'1'ask 02: Roosevelt. 99N to Beltline <br /> Phase Maximum: 13,517.33 <br /> Previous Billing Against Max: 2,092.04 <br /> Current Billing Against Max: 205.38 <br /> Balance After this Invoice: 1 1,219.91 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.30 1 10.00 33.00 <br /> Engineering/Geological Staff II 1.75 92,00 161.00 <br /> Support Staff 0.10 54.00 5.40 <br /> Professional Services Total: 2.15 199.40 <br /> Office and Equipment Fee: 5.98 <br /> Task 02: Roosevelt, 99N to Beltline Totals: 205.38 <br /> Task 03: Goodpasture. Slough Bridge to Kingsley Road <br /> Phase Maximum: 7,000.33 <br /> Previous Billing Against Max: 1,638.51 <br /> Current Billing Against Max: 134.31 <br /> Balance After this Invoice: 5,227.51 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.30 1 10.00 33.00 <br /> Engineering/Geological Staff II 1.00 92,00 92.00 <br /> Support Staff 0.10 54.00 5.40 <br /> Professional Services Total: 1.40 130.40 <br /> Office and Equipment Fee: 3.91 <br /> Task 03: Goodpasture, Slough Bridge to Kingsley Road Totals: 134.31 <br /> Task 04: Goodpasture. Norkenzie to Ridgeway _ <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 1,622.64 <br /> Current Billing Against Max: 134.31 <br /> Balance After this Invoice: 5,293.38 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.30 1 10.00 33.00 <br /> Engineering/Geological Staff II 1.00 92.00 92.00 <br /> Support Staff 0.10 54.00 5.40 <br /> Professional Services Total: 1.40 130.40 <br /> Office and Equipment Fee: 3.91 <br /> Task 04: Goodpasture, Norkenzie to Ridgeway Totals: 134.31 <br /> Page 2 <br /> <br />