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Invoice Number: 6841 <br /> February 09, 2005 <br /> Task 05: Chambers St, Railroad Blvd to W 7th Ave Totals: 52,738.13 <br /> Task 06: E 23rd Ave. Patterson St to Nilyard St <br /> Phase Maximum: 4,174.71 <br /> Previous Billing Against Max: 1,305.65 <br /> Current Billing Against Max: 1,297.05 <br /> Balance After this Invoice: 1,572.01 <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 0.50 88.00 44.00 <br /> Craig Petersen Senior Technician/CAD 0.75 78.00 58.50 <br /> Professional Services Total: 2,25 $209.50 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> Boart Longyear Company Inv #:3460-2514 0.00 57.260 12% 959.57 <br /> D&H Flagging Inc. Inv #:42302 1.00 63.090 12% 70.66 <br /> Outside Services Total: $1,030.23 <br /> Reiirtbursables 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 06: E 23rd Ave, Patterson St to Hilyard St Totals: $1,297.05 <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: 1,685.05 <br /> Current Billing Against Max: 2,046.74 <br /> Balance After this Invoice: 2,654.43 <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 0.50 88.00 44.00 <br /> Craig Petersen Senior Technician/CAD 0.75 78.00 58.50 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> Boart Longyear Company tnv #:3460-2514 0.00 57.250 12% 959.58 <br /> D&H Flagging Inc. Inv #:42204 1.00 669.310 12% 749.63 <br /> D&H Flagging Inc. Inv #:42302 1.00 63.090 12% 70.66 <br /> Outside Services Total: $1,779.87 <br /> Reimbursables Bill Units Bill Rate Markup Amount <br /> Chevron Inv #:7971071431501 1.00 15.970 12% 17.89 <br /> West Coast Bank Inv #:12282004 1.00 35.250 12% 39.48 <br /> Reimbursables Total: $57.37 <br /> Task 07: N Terry St from Barger Dr to end of street Totals: $2,046.74 <br /> Office and Equipment Fee: 105.55 <br /> Total Amount Due This Invoice: $i 3,688.81 <br /> Page 4 <br /> <br />