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~ . <br /> Invoice Number: 8685 <br /> October 25, 2005 <br /> Task O1: Danebo. Barger to Souza Continued... <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:45519 1.00 399.450 12% 447.38 <br /> D&H Flagging Inc. Inv #:45625 1.00 291.880 12% 326.91 <br /> Dan.J. Fischer Excavating, Inc. Inv #:1282 1.00 320.140 12% 358.56 <br /> Outside Services Total: 1,132.85 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 150.000 0% 150.00 <br /> Reimbursables Total: 150.00 <br /> Task 01: Danebo, Barger to Souza Totals: 2,346.95 <br /> Task 02: Roosevelt, 99N to Beltline <br /> Phase Maximum: 13,517.33 <br /> Previous Billing Against Max: 348.65 <br /> Current Billing Against Max: 1,743.39 <br /> Balance After this Invoice: 1 1,425.29 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.40 110.00 44.00 <br /> <br /> ~ngineering/Geological Staff II 0.25 92,00 23.00 <br /> Professional Services Total: 0.65 67.00 <br /> Office and Equipment Fee: 2.01 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.70 1,500.000 0% 1,050.00 <br /> Vehicle Mileage 45.00 0.600 0% 27.00 <br /> Equipment Services Totai: 1,077.00 <br /> Outside Services Bill Units Bill Rate Marku Amount <br /> D&H Flagging Inc. Inv #:45519 1.00 399.450 12% 447.38 <br /> Outside Services Total: 447.38 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 150.000 0% 150.00 <br /> Reimbursables Total: 150.00 <br /> Task 02: Roosevelt, 99N to Beltline Totals: 1,743.39 <br /> Task 03: Goodpasture, Slough BridtLe to Kingsley Road <br /> Phase Maximum: 7,000.33 <br /> Previous Billing Against Max: 370.25 <br /> Current Billing Against Max: 1,268.26 <br /> r+r Balance After this Invoice: 5,361.82 <br /> Page 2 <br /> <br />