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Invoice Number: 8912 <br /> November 15, 2005 <br /> Task 05• Seneca. Roosevelt to 7th <br /> Phase Maximum: 9,709.83 <br /> Previous Billing Against Max: 5,381.01 <br /> Current Billing Against Max: 875.12 <br /> Balance After this Invoice: 3,453.70 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.30 <br /> 1 10.00 33.00 <br /> Engineering/Geological Staff II 3.25 <br /> 92.00 299.00 <br /> Senior Technician/CAD 2.25 <br /> 81.00 182.25 <br /> Project Assistant 1.00 <br /> 70.00 70.00 <br /> Support Staff 0.15 54.00 8.10 <br /> Professional Services Total: 6.95 592.35 <br /> Office and Equipment Fee: 17.77 <br /> Laboratory Services Bill Units Bill Rate Markuo Amount <br /> Atterberg Limits 1.00 105.000 0% 105.00 <br /> Moisture Content 6.00 12.000 0% 72.00 <br /> PSA Percent Passing #200 Wash 2.00 44.000 0% 88.00 <br /> Laboratory Services Total: 265.00 <br /> Task 05: Seneca, Roosevelt to 7th Totals: 875.12 <br /> <br /> Task 06: River, #2091 to River Road <br /> Phase Maximum: 4,117.50 <br /> Previous Billing Against Max: 1,897.81 <br /> Current Billing Against Max: 51 1.71 <br /> Balance After this Invoice: 1,707.98 <br /> Prafessional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.30 1 10.00 33.00 <br /> Engineering/Geological Staff II 3.00 92,00 276.00 <br /> Senior Technician/CAD 1,10 ~ 81 00 89 10 <br /> Project Assistant 1.00 70.00 70.00 <br /> Support Staff 0.10 54.00 5.40 <br /> Professional Services Total: 5.50 473.50 <br /> Office and Equipment Fee: 14.21 <br /> Laboratory Services Bill Units Bill Rate Markuo Amount <br /> Moisture Content 2.00 12.000 0% 24.00 <br /> Laboratory Services Total: 24.00 <br /> Task 06: River, #2091 to River Road Totals: 51 1.71 <br /> Page 3 <br /> <br />