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Invoice Number: 7255 <br /> April 13, 2005 <br /> Task 05: Chambers St. Raiiroad Blvd to W 7th Ave Continued... <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> In-House: 1 1x17 Color Prints 4.00 2.000 0% 8.00 <br /> In-House: Black & White Copies 1 12.00 0.120 0% 13.44 <br /> In-House: Color Prints 4.00 1.1 SO 0% 4,60 <br /> Reimbursables Total: 26.04 <br /> Task O5: Chambers St, Railroad Blvd to W 7th Ave Totals: 2,234.64 <br /> Task 06: E 23rd Ave. Patterson St to Hilvard St <br /> Phase Maximum: 4,174.71 <br /> Previous Billing Against Max: 2,637.10 <br /> Current Billing Against Max: 989.88 <br /> Balance After this Invoice: 547.73 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 2.50 107.00 267.50 <br /> Joe Heidgerken Engineering/Geological Staff II 0.25 88.00 22.00 <br /> Jodie Schell Project Assistant 0.50 67.00 33.50 <br /> Jaime Albornoz Project Manager I 5.25 107.00 561.75 <br /> ,~d Ortiz Project Assistant 0.50 67.00 33.50 <br /> Claig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Professional Services Total: 9,25 937.75 <br /> Office and Equipment Fee: 28.13 <br /> Laboratory Services Bill Units Bill Rate Marku Amount <br /> Moisture Content 2.00 12.000 0% 24.00 <br /> Laboratory Services Total: 24.00 <br /> Task 06: E 23rd Ave, Patterson St to Hilyard St Totals: 989.88 <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: 3,774.91 <br /> Current Billing Against Max: 1,619.08 <br /> Balance After this Invoice: 992.23 <br /> Profe~ional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 9.00 107.00 963.00 <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 /> Cfa.ig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Professional Services Total: 14,50 1,494.25 <br /> Office and Equipment Fee: 44.83 <br /> Page 4 <br /> <br />