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Invoice Number: 8685 <br /> October 2 5, 2005 <br /> r <br /> Task 03: Goodpasture, Slouah Bridge to Kinasley Road Continued <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.40 110.00 44.00 <br /> Senior Technician/CAD 0.75 81.00 60.75 <br /> Project Assistant 0.25 70.00 17.50 <br /> Professional Services Total: 1.40 122 25 <br /> Office and Equipment Fee: 3.67 <br /> Equipment Services Bill Units Bill Rate Markus Amount <br /> Falling-weight deflectometer, data & analysis 0.40 1,500.000 0% 600.00 <br /> Vehicle Mileage 45.00 0.600 0% 27.00 <br /> Equipment Services Total: 627.00 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:45361 1.00 326.200 12% 365.34 <br /> Outside Services Total: 365.34 <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 03: Goodpasture, Slough Bridge to Kingsley Road Totals: 1,268.26 <br /> <br /> Task 04: Goodpasture. Norkenzie to RidaewaY <br /> Phase Maximum: 7,050.33 <br /> Previous Billing Against Max: 387.05 <br /> Current Billing Against Max: 1,235.59 <br /> Balance After this Invoice: 5,427.69 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.35 1 10.00 38.50 <br /> Senior Technician/CAD 0.75 g 1,00 60.75 <br /> Project Assistant 0.25 70.00 17.50 <br /> Professional Services Total: 1.35 1 16.75 <br /> Office and Equipment Fee: 3.50 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.40 1,500.000 0% 600.00 <br /> Equipment Services Total: 600.00 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> DbH Flagging Inc. Inv #:45361 1.00 326.200 12% 365.34 <br /> Outside Services Total: 365.34 <br /> b~ rsables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 150.000 0% 150.00 <br /> Reimbursables Total: 150.00 <br /> Page 3 <br /> <br />