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Invoice Number: 6710 <br /> January 13, 2005 <br /> <br /> ~Ta~k 04: Oakway Rd. Cal Youna Rd to Cobura Rd Continued... <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 3.25 107.00 347.75 <br /> Craig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Charlie Clough Engineering/Geological Staff II 4.00 88.00 352.00 <br /> Professional Services Total: 7.50 $719.25 <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 04: Oakway Rd, Cal Young Rd to Coburg Rd Totals: 51,088.15 <br /> Task 05: Chambers St. Railroad Blvd to W 7th Ave <br /> Phase Maximum: 7,151.22 <br /> Previous Billing Against Max: 385.75 <br /> Current Billing Against Max: 1,695.68 <br /> Balance After this Invoice: 5,069.79 <br /> ~.,,~fessional Services Bill Hours Bill Rate Amount <br /> '1~rey Younger Project Manager I 3.25 107.00 347.75 <br /> Joe Heidgerken Engineering/Geological Staff II 4.00 88.00 352.00 <br /> Craig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Charlie Clough Engineering/Geological Staff II 4.00 88.00 352.00 <br /> Athena Ferraro Support Staff 0.50 52.00 26.00 <br /> Professional Services Total: 12.00 $1,097.25 <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 /> Vehicle Mileage 286.00 0.450 0% 128.70 <br /> Equipment Services Total: $148.70 <br /> Outside Services Bill Units Bill Rate Markup Amount <br /> D&H Flagging Inc. Inv #:42078 1.00 311.520 12% 348.90 <br /> Outside Services Total: $348.90 <br /> Reirnbursables Bill Units Bill Rate Markup Amount <br /> Materials & Supplies 1.00 6.580 12% 7.37 <br /> Meals 3.00 1.040 12% 7.06 <br /> Vehicle Usage (per mile) 192.00 0.450 0% 86.40 <br /> Reimbursables Total: $100.83 <br /> Task O5: Chambers St, Railroad Blvd to W 7th Ave Totals: $1,695.68 <br /> T 06: E 23rd Ave. Patterson St to Hilyard St <br /> Page 3 <br /> <br />