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°Jul 29 2005 4:30PM GeoDesign, Inc (5031 726-3133 p.4 <br /> v <br /> Invoice Number: 7403 <br /> May 12, 2005 <br /> Task 04: Oakwav Rd Cal Youna Rd to Cobura Rd Continued <br /> R~imbursables Bill Units Bill Rate Markus Amount <br /> In~House: 1 1 xl 7 Color Prints 4.00 2.000 0% 8.00 <br /> In-House: Black & White Copies 1 16.00 0.120 0% 1 3.92 <br /> In•House: Color Prints 16.00 1 .1 50 0% 1 8.40 <br /> Reimbursables Total: 40.32 <br /> Task 04: Oakway Rd, Cal Young Rd to Coburg Rd Totals: 1,731.89 <br /> Task 06• E 23rd Ave Patterson St to Halyard St <br /> Phase Maximum: 4,1 74.71 <br /> Previous Billing Against Max: 3,626.98 <br /> Current Billing Against Max: 547.64 <br /> Balance After this Invoice: 0.09 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Sandy Karger Support Staff 0.80 52.00 41.60 <br /> Nicole Winter Support Staff 0.1 5 52.00 7.80 <br /> Kristen Tebbe Project Assistant 0.50 67.00 33.50 <br /> Krey Younger Project Manager I 2.50 107.00 267.50 <br /> ~~orge Saunders Principal 1.00 140.00 140.00 <br /> ig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Professional Services Total: 5.20 509.90 <br /> Office and Equipment Fee: 1 5.30 <br /> ReJmbursables Bill Units Bill ate Ma u Amount <br /> In-House: Black & White Copies 72.00 0.120 0% 8.64 <br /> In-House: Color Prints 12.00 i .l 50 0% ~ 13.80 <br /> Reimbursables Total: 22.44 <br /> Task 06: E 23rd Ave, Patterson St to Halyard St Totals: 547.64 <br /> <br /> Task 07: N Terry St from Barger Dr to end of street <br /> Phase Maximum: 6,386.22 <br /> Previous Billing Against Max: 5,393.99 <br /> Current Billing Against Max: 991 .68 <br /> Balance After this Invoice: 0.55 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Victoria Strand Support Staff 0.25 52.00 1 3.00 <br /> Nicole Winter Support Staff 0.1 5 52.00 7.80 <br /> Kristen Tebbe Project Assistant 1.50 67.00 100.50 <br /> Krey Younger Project Manager I 7.50 1 07.00 802.50 <br /> Craig Petersen Senior Technician/CAD 0.50 78.00 39.00 <br /> Professional Services Total: g,90 962.80 <br /> Office and Equipment Fee: 28.88 <br /> Page 3 <br /> 07/28/2005 TTTTT 1R•9R rTX/RX Nn ~~i~~ Ghnne <br /> <br />