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s Invoice Number: 7255 <br /> April 13, 2005 <br /> Task 03: N. Danebo Ave, Roosevelt Bivd to W 11 th A Totals: 1,138.15 <br /> <br /> Tasl~ 04: Oakway Rd, Cal Youna Rd to Cobura Rd <br /> Phase Maximum: 6,169.20 <br /> Previous Billing Against Max: 3,437.13 <br /> Current Billing Against Max: 998.27 <br /> Balance After this Invoice: 1,733.80 <br /> Professional Services Bi{I Hours Bill Rate Amount <br /> Krey Younger Project Manager I 2.50 107.00 267.50 <br /> Jodie Schell Project Assistant 0.50 67.00 33.50 <br /> Jaime Albornoz Project Manager l 4.25 107.00 454.75 <br /> ingrid Ortiz Project Assistant 0.75 67.00 50.25 <br /> Craig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Professional Services Total: 8,25 825.50 <br /> Office and Equipment Fee: 24.77 <br /> Laboratory Services Bill Units Bill Rate Markup Amount <br /> Moisture Content 5.00 12.000 0% 60.00 <br /> PSA Percent Passing #200 Wash 2.00 44.000 0% 88.00 <br /> Laboratory Services Total: 148.00 <br /> Task 04: Oakway Rd, Cal Young Rd to Coburg Rd Totals: 998.27 <br /> <br /> Task O5: Chambers St, Railroad Blvd to W 7th Ave <br /> Phase Maximum: 7,151.22 <br /> Previous Billing Against Max: 4,888.01 <br /> Current Billing Against Max: 2,234.64 <br /> Balance After this Invoice: 28.57 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Sandy Karger Support Staff 0.50 52.00 26.00 <br /> Nicole Winter Support Staff 0.25 52.00 13.00 <br /> Kristen Tebbe Project Assistant 1.75 67.00 1 17.25 <br /> Krey Younger Project Manager I 13.50 107.00 1,444.50 <br /> Jodie Schell Project Assistant 0.50 67.00 33.50 <br /> Ingrid Ortiz Project Assistant 1.75 67.00 1 17.25 <br /> George Saunders Principal 1.50 140.00 210.00 <br /> Donald James Senior Technician/CAD 0.50 78.00 39.00 <br /> Craig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Professional Services Total: 20.50 2,020.00 <br /> Office and Equipment Fee: 60.60 <br /> I ' o~torv Services Bill Units Bill Rate Markup Amount <br /> ture Content 7.00 12.000 0% 84.00 <br /> PSA Percent Passing #200 Wash 1.00 44.000 0% 44.00 <br /> Laboratory Services Total: 128.00 <br /> Page 3 <br /> <br />