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ST9905-LR070807 PLEASE REMIT TO: ECS TEXAS, llP 14026 THUNDERBOLT PLACE, SUITE 800 CHANTillY, VA 20151 LLP Page 1 of 1 TEXAS PROJECT NAME: Bethel Road - Coppell Bethel Road Coppell, TX TO: Mr. Kenneth M. Griffin, P.E. City of Coppell P.O. Box 9478 Coppell, TX 75019 PLEASE DETACH AND RETURN DUPLICATE COpy WITH YOUR REMITTANCE CUSTOMER CODE PROJECT No. BILLED THRU DATE TERMS 130604 19:5061 07/28/2007 DUE UPON RECEIPT Week Endina 07/14/07 Field Technician Nuclear Gauge Rental Trip Charge Subtotal: $102.00 $30.00 $18.00 $150.00 3.00 1.00 1.00 HOUR DAY TRIP $34.00 $30.00 $18.00 Week Endina 07/21/07 Field Technician Nuclear Gauge Rental Trip Charge Subtotal: $102.00 $30.00 $18.00 $150.00 3.00 1.00 1.00 HOUR DAY TRIP $34.00 $30.00 $18.00 Week Endina 07/28/07 Administrative/Project Management Subtotal: $45.00 $45.00 300.00 EACH $0.15 om f/~ 8,-(607 (It( tP/tl1I * Invoice Total- Please Remit => $345.00 ~ ************************************************** ****** * If you have any questions regarding this invoice please contact Siddharth Neekhra at 972.392.3222 *BUDGET SUMMARY* Budget Estimate: $44,654.50 Previous Invoice: $10,600.24 Amt. This Invoice: $345.00 Amt. Remaining: $33,709.26 * * * * * * * ** * ** ** * * * ** ** ** * * ** ** * *** * ** * * * ** ** ** **** * ** A FINANCE CHARGE OF 1.5% PER MONTH (18% ANNUALLY) WILL BE ADDED TO ALL INVOICES UNPAID AFTER 30 DAYS