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Invoice Number: 7255 <br /> April 13, 2005 <br /> <br /> Task 07: N Terrv St from Barger Dr to end of street Continued <br /> Laboratory Services Bill Units Bill Rate Markup Amount <br /> Moisture Content 3.00 12.000 0% 36.00 <br /> PSA Percent Passing #200 Wash 1.00 44.000 0% 44.00 <br /> Laboratory Services Total: 80.00 <br /> Task 07: N Terry St from Barger Dr to end of street Totals: 1,619.08 <br /> Total Amount Due This Invoice: $8,552.24 <br /> Billing Summary <br /> Current Prior Total <br /> Professional Services: $7,981.48 $13,124.52 $21,106.00 <br /> Reimbursable Expenses: $46.76 $784.33 $831.09 <br /> Outside Services: $0.00 $12,017.22 $12,017.22 <br /> Other Services and Fees: $524.00 $397.40 $921.40 <br /> Totals: $8,552.24 $26,323.47 $34,875.71 <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 LISPS <br /> postage. <br /> All invoices are due upon receipt. <br /> Page 5 <br /> <br />