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j r <br /> ~ ~ Invoice Number: 6387 <br /> November 18, 2004 <br /> T__ask 05: Chambers St. Railroad Blvd to W 7th Ave Continued <br /> Professional Services Bill Hours Bill Rate Amount <br /> Sandy Karger Support Staff 0.25 52.00 13.00 <br /> Krey Younger Project Manager 1 2.00 107.00 214.00 <br /> Ingrid Ortiz Project Assistant 0.25 67.00 16.75 <br /> George Saunders Principal 0.25 140.00 35.00 <br /> Professional Services Total: 2,75 $278.75 <br /> Task 05: Chambers St, Railroad Blvd to W 7th Ave Totals: #278.75 <br /> Task 06: E 23rd Ave. Patterson St to Hilyard St <br /> Phase Maximum: 4,174.71 <br /> Previous Billing Against Max: 0.00 <br /> Current Billing Against Max: 278.75 <br /> Balance After this Invoice: 3,895.96 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Sandy Karger Support Staff 0.25 52.00 13.00 <br /> Krey Younger Project Manager I 2.00 107.00 214.00 <br /> Ingrid Ortiz Project Assistant 0.25 67.00 16.75 <br /> George Saunders Principal 0.25 140.00 35.00 <br /> Professional Services Total: 2,75 5278.75 <br /> Task 06: E 23rd Ave, Patterson St to Hilyard St Totals: 2278.75 <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: 0.00 <br /> Current Billing Against Max: 278.75 <br /> Balance After this Invoice: 6,107.47 <br /> Professional Services Bill Hours Bill Rate Amount <br /> Sandy Karger Support Staff 0.25 52.00 13.00 <br /> Krey Younger Project Manager I 2.00 107.00 214.00 <br /> Ingrid Ortiz Project Assistant 0.25 67.00 16.75 <br /> George Saunders Principal 0.25 140.00 35.00 <br /> ~(ta~~ taBEc~ Professional Services Total: 2.75 $278.75 <br /> ~''h'p ~2~ Task 07: N Terry St from Barger Dr to end of street Totals: 2278.75 <br /> Office and Equipment Fee: 66.66 <br /> Total Amount Due This Invoice: 22,292.62"' <br /> Billing Summarx <br /> Current Prior Total <br /> Professional Services: $2,288.66 $0.00 $2,288.66 <br /> Reimbursable Expenses: $3.96 $0.00 $3.96 <br /> Page 3 <br /> <br />