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Reimbursable Expense <br /> Reproductions <br /> 12/22/98 Engineering Repro Systems Invoice No.00219381 226.81 <br /> Postage&Delivery <br /> 01/11/99 On Time Delivery Service Delivery Charge 18.25 <br /> Total Reimbursables 245.06 245.06 <br /> Billing Limits Current Prior .To-date <br /> Total Billings 8,614.56 .68,352.88 76,967.44 <br /> Limit 77,150.00 <br /> Remaining 182.56 <br /> Total this invoice $8,614.56 <br /> Comments: <br /> The estimated cost to complete engineering services for the 1999 Street Reconstruction project <br /> was $61,700.The total project cost to complete the final design and to prepare plans and <br /> specifications is$76,967.44.The$15,300 in costs over the estimated $61,700 consisted of <br /> survey, preliminary design, and soil testing for 29th Avenue.The City will be credited $15,300 <br /> in services on the 2000 Street Reconstruction project. <br /> Approved by: ��- <br /> Principal: Peter Willenbring <br /> Project Manager:Todd Hubmer <br /> Page 2 <br />