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:PEER;Consultants, P.C. <br /> This,lnvoice*has been sold and assigned to and is payable to: <br /> Wells Fargo Business Credit <br /> P.O. Box 823280 <br /> Philadelphia, PA 19182-3280 <br /> For information call(703)462-�309 <br /> To: <br /> D-Inc. _ <br /> Attn: J. Jefferson Gregg, P.E. Invoice No: 26711 <br /> 1545 lyannough Road Requistion No. 1 <br /> Hyannis, MA 02601 <br /> Date: 5/17/2011 <br /> Re: Watershed Nitrogen Management Planning Study <br /> Town Of Mashpee, MA <br /> GHD File No, 00074.15, 861200101 <br /> PEER Project No.4963-001 <br /> Period: Inception through April 30 2011 <br /> DIRECT LABOR HOURLY # CURRENT <br /> RATE HOURS AMOUNT <br /> Project Management/Administration - PEER Office <br /> John Corliss, P.E. Project Manager <br /> $60.00 0.0 $ _ <br /> Direct Labor $ <br /> PEER Office Overhead Rate @ 148.30% <br /> Fixed Fee 10/o o $ <br /> $ <br /> Total Labor $ _ <br /> RP Field Ser v6ces <br /> Robert Fitzgerald Resident Representative <br /> $32,50 18.0 $ 585.00 <br /> -Dlreet-Labor <br /> Field Overhead Rate o $ 58-5.00 <br /> @ 123.00/o $ 719.55 <br /> Fixed Fee o 1,304,55 <br /> 10/o $ 130,46 <br /> Total Labor $ 1,435.01 <br /> Other Direct Costs <br /> Local Miles/Parking/Tolls <br /> Supplies/equipment $ 72,93 <br /> Total Other Direct Costs $ <br /> $ 72.93 <br /> TOTAL INVOICE AMOUNT DUE $ 1,507.94 <br /> Signed and ertified by; , <br /> Contract Amount $1,500.00 <br /> Less Previously Billed <br /> Less Current Invoice $0.00 <br /> Amount Remaining $1,507.94 <br /> Mark Hill, Chief of S -$7 94 <br /> 1 <br /> i <br /> a` <br /> 4963 GHD.Xle 1 <br /> Page 1 of 1 <br />