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<br /> . <br /> ' Invoice Number: 6710 <br /> january 13, 2005 <br /> ~rr <br /> Task 06: E 23rd Ave. Patterson St to Hilyard St Continued <br /> Phase Maximum: 4,174.71 <br /> Previous Billing Against Max: 385.75 <br /> Current Billing Against Max: 919.90 <br /> Balance After this Invoice: 2,869.06 <br /> Professional Services Bil! Hours Bill Rate Amount <br /> Krey Younger Project Manager I 2.50 107.00 267.50 <br /> Craig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Charlie Clough Engineering/Geological Staff II 3.00 88.00 264.00 <br /> Professional Services Total: 5.75 $551.00 <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&b Flagging Inc. Inv #:42078 1.00 311.520 12% 348.90 <br /> Outside Services Total: $348.90 <br /> Task 06: E 23rd Ave, Patterson St to Hilyard St Totals: 5919.90 <br /> Task' 07: N Terrv St from Barger Dr to end of street <br /> Phase Maximum: 6,386.22 <br /> Previous Billing Against Max: 385.75 <br /> Current Billing Against Max: 1,299.30 <br /> Balance After this Invoice: 4,701.17 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager I 2.75 107.00 294.25 <br /> Craig Petersen Senior Technician/CAD 0.25 78.00 19.50 <br /> Charlie Clough Engineering/Geological Staff II 6.00 88.00 528.00 <br /> Professional Services Total: 9.00 $841.75 <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 /> Reimbursables Bill Units Bill Rate Markup Amoun <br /> Vehicle Usage (per mile) 197.00 0.450 0% 88.65 <br /> Reimbursables Total: $88.65 <br /> Task 07: N Terry St from Barger Dr to end of street Totals: $1,299.30 <br /> Office and Equipment Fee: 186.03 <br /> Total Amount Due This Invoice: $9,517.01 <br /> Page 4 <br /> <br />