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invoice Number: 6599 <br /> Y December 17, 2004 <br /> f as 03: N. Danebo Ave Roosevelt Blvd to W 11th Ave ho etMau and ~ 5,517.22 <br /> Previous Billing Against Max: 278.75 <br /> Current Billing Against Max: 107.00 <br /> Balance After this Invoice: 5,131.47 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Krey Younger Project Manager t 1.00 107.00 107.00 <br /> Professional Services Total: 1,00 5107.00 <br /> Task 03: N. Danebo Ave, Roosevelt Blvd to W 11th Ave Totals: # 107.00 <br /> Talk 04.Oakway Rd. Cal Young Rd to Cobura Rd <br /> Phase Maximum: 6,169.20 <br /> Previous Billing Against Max: 278.75 <br /> Current Billing Against Max: 107.00 <br /> Balance After this Invoice: 5,783.45 <br /> Professional Services ill Hour Bill Rate Amount <br /> Krey Younger Project Manager I 1.00 107.00 107.00 <br /> Professional Services Total: 1,Q0 S 107.00 <br /> Task 04: Oakway Rd, Ca) Young Rd to Coburg Rd Totals: #107.00 <br /> Task 05: Chambers St, Railroad Blvd to W 7th Ave <br /> Phase Maximum: 7,i 51.22 <br /> Previous Billing Against Max: 278.75 <br /> Current Billing Against Max: 107.00 <br /> Balance After this Invoice: 6,765.47 <br /> Professional Services ill Hour Biil Rate nt <br /> Krey Younger Project Manager I 1.00 107.00 107.00 <br /> Professional Services Total: 1,00 5107.00 <br /> Task 05: Chambers St, Railroad Blvd to W 7th Ave Totals: #107.00 <br /> Task 06: E 23rd Ave. Patterson St to Hilyard St <br /> Phase Maximum: 4,174.71 <br /> Previous Billing Against Max: 278.75 <br /> Current Billing Against Max: 107.00 <br /> Balance After this invoice: - 3,788.96 <br /> Professional Services ill Ho r Bill Rae Amount <br /> Krey Younger Project Manager I 1.00 107.00 107.00 <br /> Professional Services Total: 1.00 5107.00 <br /> Task 06: E 23rd Ave, Patterson St to Hilyard St Totals: ~I07,00 <br /> <br /> Task 07: N Terry St from Baraer Dr to end of street <br /> Page 2 <br /> <br />