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Invoice Number: 6710 <br /> - January 13, 2005 <br /> ask 02: Seneca Rd. W 7th Ave to W 11th Ave <br /> Phase Maximum: 4,756.71 <br /> Previous Billing Against Max: 445.25 <br /> Current Billing Against Max: 1,054.15 <br /> Balance After this Invoice: 3,257.31 <br /> Professionai Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 2.75 107.00 294.25 <br /> Craig Petersen Senior Technician/CAD 0.50 78.00 39.00 <br /> Charlie Clough Engineering/Geological Staff II 4.00 88.00 352.00 <br /> Professional Services Total: 7,25 $685.25 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Misc. Geotechnical Field Equip. (per item, per day) 1.00 20.000 0% 20.00 <br /> Equipment Services Total: $20.00 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D$H Flagging Inc. Inv #:42078 1.00 31 1.520 12% 348.90 <br /> Outside Services~Total: $348.90 <br /> Task 02: Seneca Rd, W 7th Ave to W 1 1 th Ave Totals: S 1,054.15 <br /> Task 03: N. Danebo Ave Roosevelt Blvd to W 11th Ave <br /> Phase Maximum: 5,517.22 <br /> Previous Billing Against Max: 385.75 <br /> Current Billing Against Max: 1,405.40 <br /> Balance After this Invoice: 3,726.07 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Paul Richards Engineering/Geological Staff III 7.25 97.00 703.25 <br /> Krey Younger Project Manager I 2.75 107.00 294.25 <br /> Craig Petersen Senior Technician/CAD 0.50 78.00 39.00 <br /> Professional Services Total: 10.50 $1,036.50 <br /> Equipment Services Bill Units Bill Rate Markup Amount <br /> Misc. Geotechnical Field Equip. (per item, per day) 1.00 20.000 0% 20.00 <br /> Equipment Services Total: $20.00 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:42078 1.00 31 1.520 12% 348.90 <br /> Outside Services Total: $348.90 <br /> Task 03: N. Danebo Ave, Roosevelt Blvd to W 1 1 th Ave Totals: $1,405.40 <br /> <br /> Task 04: Oakwav Rd. Cal Yourict Rd to Coburg Rd <br /> Phase Maximum: 6,169.20 <br /> Previous Billing Against Max: 385.75 <br /> Current Billing Against Max: 1,088.15 <br /> Balance After this Invoice: 4,695.30 <br /> Page 2 <br /> <br />