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k Invoice Number: 6841 <br /> February 09, 2005 <br /> Task 04: Oakway Rd, Cal Young Rd to Coburg Rd <br /> Phase Maximum: 6,169.20 <br /> Previous Billing Against Max: 1,473.90 <br /> Current Billing Against Max: 1,905.54 <br /> Balance After this Invoice: 2,789.76 <br /> Prafessional 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 0.75 88.00 66.00 <br /> Donald James Senior Technician/CAD 0.25 78.00 19.50 <br /> Craig Petersen Senior Technician/CAD 1.25 78.00 97.50 <br /> Charlie Clough Engineering/Geological Staff II 6.00 88.00 528.00 <br /> Professional Services Total: 9,25 $818.00 <br /> Outside Services Bill Units Bill Rate Markup 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 Markup Amount <br /> Chevron Inv #:7971071431501 1.00 15.940 12% 17.85 <br /> West Coast Bank Inv #:12282004 1.00 35.240 12% 39.47 <br /> Reimbursables Total: $57.32 <br /> Task 04: Oakway Rd, Cal Young Rd to Coburg Rd Totals: 51,905.54 <br /> <br /> Task 05: Chambers St. Railroad Blvd to W 7th Ave <br /> Phase Maximum: 7,151.22 <br /> Previous Billing Against Max: 2,081.43 <br /> Current Billing Against Max: 2,738.13 <br /> Balance After this Invoice: 2,331.66 <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 0.75 88.00 66.00 <br /> Craig Petersen Senior Technician/CAD 1.25 78.00 97.50 <br /> Charlie Clough Engineering/Geological Staff II 6.00 88.00 528.00 <br /> Professional Services Total: g,p0 $798.50 <br /> Outside Services Bill Units Bill Rate Marku Amount <br /> Boart Longyear Company Inv #:3460-2514 0.00 57.260 12% 959.57 <br /> D&H Flagging Inc. Inv #:42204 1.00 681.500 12% 763.28 <br /> D&H Flagging Inc. Inv #:42302 1.00 63.090 12% 70.66 <br /> Outside Services Total: $1,793.51 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> ~~'-Qvron Inv #:7971071431501 1.00 15.940 12% 17.85 <br /> ~„rr'icle Usage (per mile) 185.00 0.480 0% 88.80 <br /> West Coast Bank Inv #:12282004 1.00 35.240 12% 39.47 <br /> Reimbursables Total: $146.12 <br /> Page 3 <br /> <br />