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SECTION 8: COST <br />MFRA, Inc <br />Project: 16907 <br />Invoice date is shown <br />Professional Services at the top of each page <br />Senior Planner <br />165 LAKEVIEW (1-6-10) <br />-- full code review of application <br />-- notations for quick discussion with the City Attorney <br />Senior Planner <br />165 Lakeview (1-8-09) <br />-- conversation with Jim on my findings <br />-- discussion with Jeff on engineering concerns <br />-- phone conversation ssith Steve regarding problems and needed plan changes <br />Senior Planner <br />165 Lakeview (1-12-10) <br />VM from applicant on new plan sets <br />-- drafting report for DRC review <br />-- DRC meeting <br />-- travel <br />Senior Planner <br />165 LAKEVIEW (1-13-10) <br />-- call to Scott regarding application review and meeting date <br />Senior Planner <br />165 LAKEVIEW AVE (1-20-10) <br />-- public hearing notice creation <br />-- report update (still need engineering comments) <br />Senior Planner <br />165 LAKEVIEW (1-25-10) <br />-- 60 day review extension letters <br />-- completing report for delivery to city <br />executive summary creation <br />-- area map creation <br />Senior Planner <br />165 LAKEVIEW (1-26-10) <br />-- completing area map <br />-- delivering packet materials to City Hall for review <br />-- sending materials to DNR and MCWD for review <br />Senior Planner <br />165 LAKEVIEW (1-27-10) <br />-- call from mortgage company regarding 60-day extension <br />-- review of application/discovery of two addresses <br />-- informing attorney of ownership/application issue; decision to send out letter to/,pplicant as well <br />-- preparation of applicant extension letter / sending <br />Reimbursables <br />Mileage <br />Mileage <br />Project Totals: <br />An Equal Opportunity Employer <br />Bill Hours <br />2.00 <br />Monday, February 01, 2010 <br />Invoke: 66445 <br />Rate CharPe <br />105.00 210.00 <br />1.75 105.00 183.75 <br />6.25 105.00 656.25 <br />0.13 105.00 13.65 <br />0.50 105.00 52.50 <br />2.00 <br />0.50 <br />Reimbursables are clearly <br />denoted and organized so <br />105.00 210.00 <br />105.00 52.50 <br />105.00 52.50 <br />Professional Services Totals: <br />Date Bill Units Unit Bill Rate <br />1/12/2010 <br />1/21/2010 <br />*** Total Project Invoice Amount: <br />The final total due is <br />clearly shown as the <br />final invoice item <br />30.00 0.50 <br />30.00 0.50 <br />Relmbursables Totals: <br />$2,034.90 <br />Clinrre <br />15.00 <br />15.00 <br />530.00 <br />$2, 064.96 <br />14800 28th Avenue N - Suite 140 - Plymouth, Minnesota - 55447 <br />phone 763/476-6010 - fax 763/476-8532 - e-mail: mfrarmfra.com <br />TERMS: Due on receipt. Past due accounts subject to finance charge of I% per <br />month (12% APR). <br />City of Ramsey I Proposal for Routine Professional Planning Services <br />23 <br />