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. ~ Invoice Number: 7255 <br /> April 13, 2005 <br /> Task O1: N. Bertelsen Rd. Roosevelt Blvd to Roval Continued <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> In-House: Black & White Copies 96.00 0.120 0% 1 1.52 <br /> In-House: Color Prints 8.00 1.150 0% 9.20 <br /> Reimbursables Total: 20.72 <br /> Task O1: N. Bertelsen Rd, Roosevelt Blvd to Royal Totals: 255.41 <br /> Task 02: Seneca Rd. W 7th Ave to W 11th Ave <br /> Phase Maximum: 4,756.71 <br /> Previous Billing Against Max: 3,103.42 <br /> Current Billing Against Max: 1,316.81 <br /> Balance After this Invoice: 336.48 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 6.50 107.00 695.50 <br /> Jodie Schell Project Assistant 0.50 67.00 33.50 <br /> Jaime Albornoz Project Manager I 4.00 107.00 428.00 <br /> Ingrid Ortiz Project Assistant 1.00 67.00 67.00 <br /> Craig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Professional Services Total: 12,25 1,243.50 <br /> Office and Equipment Fee: 37.31 <br /> Laboratory Services Bill Units Bill Rate Markup Amount <br /> Moisture Content 3.00 12.000 0% 36.00 <br /> Laboratory Services Total: 36.00 <br /> Task 02: Seneca Rd, W 7th Ave to W 11th Ave Totals: 1,316.81 <br /> <br /> Task 03: N. Danebo Ave. Roosevelt Blvd to W 1 1 th A <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 3,225.21 <br /> Current Billing Against Max: 1,138.15 <br /> Balance After this Invoice: 1,153.86 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 5.00 107.00 535.00 <br /> Jodie Schell Project Assistant 0.50 67.00 33.50 <br /> Jaime Albornoz Project Manager I 4.00 107.00 428.00 <br /> Ingrid Ortiz Project Assistant 0.75 67.00 50.25 <br /> Professional Services Total: 10.25 1,046.75 <br /> Office and Equipment Fee: 31.40 <br /> t ^~oratorv Services Bill Units Bill Rate Markup Amount <br /> ture Content 5.00 12.000 0% 60.00 <br /> Laboratory Services Total: 60.00 <br /> Page 2 <br /> <br />