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1 ti <br /> Invoice Number: 8685 <br /> October 2 5, 2005 <br /> Task 04: Goodpasture, Norkenzie to Ridgeway Totals: 1,235.59 <br /> Task 05: Seneca, Roosevelt to 7th <br /> Phase Maximum: 9,709.83 <br /> Previous Billing Against Max: 348.65 <br /> Current Billing Against Max: 5,032.36 <br /> Balance After this Invoice: 4,328.82 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.35 110.00 38.50 <br /> Engineering/Geological Staff II 1 1.75 92,00 1,081.00 <br /> Senior Technician/CAD 1.75 81.00 141.75 <br /> Project Assistant 1.50 70.00 105.00 <br /> Professional Services Total: 1 5.35 1,366.25 <br /> Office and Equipment Fee: 40.99 <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 89.00 0.600 0% 53.40 <br /> Vehicle Part Day Charge 1.00 20.000 0% 20.00 <br /> Equipment Services Total: 1,123.40 <br /> Outside Services Bill Units Bill Rate Markus Amount <br /> D&H flagging Inc. Inv #:45519 1.00 680.550 12% 762.22 <br /> D&H Flagging Inc. Inv #:45625 1.00 529.050 12% 592.54 <br /> Dan ,J. Fischer Excavating, Inc. Inv #:1282 1.00 890.140 12% 996.96 <br /> Outside Services Total: 2,351.72 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> Lodging Per Diem 1.00 1 50.000 0% 150.00 <br /> Reimbursables Total: 150.00 <br /> Task 05: Seneca, Roosevelt to 7th Totals: 5,032.36 <br /> <br /> Task 06: River, #2091 to River Road <br /> Phase Maximum: 4,117.50 <br /> Previous Billing Against Max: 467.10 <br /> Current Billing Against Max: 1,430.71 <br /> Balance After this Invoice: 2,219.69 <br /> Page 4 <br /> <br />