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Invoice Number: 6841 <br /> February 09, 2005 <br /> Task O1: N. Bertelsen Rd, Roosevelt Blvd to Royal Ave Totals: $2,657.22 <br /> <br /> Task 02• Seneca Rd, W 7th Ave to W 11th Ave <br /> Phase Maximum: 4,756.71 <br /> Previous Billing Against Max: 1,499.40 <br /> Current Billing Against Max: 1,556.04 <br /> Balance After this Invoice: 1,701.27 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 1.00 107.00 107.00 <br /> Joe Heidgerken Engineering/Geological Staff II 3.00 88.00 264.00 <br /> Donald James Senior Technician/CAD 0.25 78.00 19.50 <br /> Craig Petersen Senior Technician/CAD 1.00 78.00 78.00 <br /> Professional Services Total: 5,25 $468.50 <br /> Outside Services Bill Units Bill Rate Marku Amount <br /> Boart Longyear Company Inv #:3460-2514 0.00 57.260 12% 959.56 <br /> D&H Flagging Inc. Inv #:42302 1.00 63.090 12% 70.66 <br /> Outside Services Total: $1,030.22 <br /> Reimbursables Bill Units Bill Rate Marku Amount <br /> Chevron Inv #:7971071431501 1.00 15.940 12% 17.85 <br /> u~~st Coast Bank Inv #:12282004 1.00 35.240 12% 39.47 <br /> Reimbursables Total: $57.32 <br /> Task 02: Seneca Rd, W 7th Ave to W 11th Ave Totals: $1,556.04 <br /> Tas~C 03: N. Danebo Ave, Roosevelt Blvd to W 11th Ave <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 1,791.1 5 <br /> Current Billing Against Max: 1,382.54 <br /> Balance After this Invoice: 2,343.53 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 1.00 107.00 107.00 <br /> Joe Heidgerken Engineering/Geological Staff II 1.25 88.00 1 10.00 <br /> Donald James Senior Technician/CAD 0.25 78.00 19.50 <br /> Craig Petersen Senior Technician/CAD 0.75 78.00 58.50 <br /> Professional Services Total: 3,25 $295.00 <br /> Outside Services Bill Units Bill Rate Marku Amount <br /> Boart Longyear Company Inv #:3460-2514 0.00 57.260 12% 959.56 <br /> D&H Flagging Inc. Inv #:42302 1.00 63.090 12% 70.66 <br /> Outside Services Total: $1,030.22 <br /> Reimbursables Bill Units Bill Rate Marku Amount <br /> Chevron Inv #:7971071431501 1.00 15.940 12% 17.85 <br /> t Coast Bank Inv #:12282004 1.00 35.240 12% 39.47 <br /> Reimbursables Total: $57.32 <br /> Task 03: N. Danebo Ave, Roosevelt Blvd to W 1 1 th Ave Totals: $1,382.54 <br /> Page 2 <br /> <br />