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' i <br /> Invoice Number: 8685 <br /> October 25, 2005 <br /> Task 06: River, #2091 to River Road Continued... <br /> Professional Services Bill Hours Bill Rate Amount <br /> Project Manager I 0.35 110.00 38.50 <br /> Engineering/Geological Staff II 4.50 92.00 414.00 <br /> Senior Technician/CAD 0.75 81.00 60.75 <br /> Project Assistant 0.25 70.00 17.50 <br /> Professional Services Total: 5.85 530.75 <br /> Office and Equipment Fee: 15.92 <br /> Eauipment Services Bill Units Bill Rate Markup Amount <br /> Falling-weight deflectometer, data & analysis 0.25 1,500.000 0% 375.00 <br /> Vehicle Mileage 44.00 0.600 0% 26.40 <br /> Vehicle Part Day Charge 1.00 20.000 0% 20.00 <br /> Equipment Services Total: 421.40 <br /> Outsifle Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:45625 1.00 61.000 12% 68.32 <br /> Dan J. Fischer Excavating, Inc. Inv #:1282 1.00 218.140 12% 244.32 <br /> Outside Services Total: 312.64 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> <br /> edging Per Diem 1.00 150.000 0% 1 50.00 <br /> Reimbursables Total: 1 50.00 <br /> Task 06: River, #2091 to River Road Totals: 1,430.71 <br /> Total Amount Due This Invoice: $13,057.26 <br /> This Invoice includes an office and equipment charge of 3 percent of GeoDesign staff time to <br /> cover the cost of local, long distance, and cellular telephone; computers; fax; and regular USPS <br /> postage. <br /> All invoices are due upon receipt. <br /> Page S <br /> <br />