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MFRA, brc <br />Project: 16907 <br />Invoice date is shown <br />at the top of each page <br />SECTION 8: COST <br />Monday, Febrent), 01, 2010 <br />/hroice: 66445 <br />Bill Hours Rate <br />CWM <br />Senior Planner 2.00 105.00 <br />210.00 <br />165 LAKEVIEW (1-6-10) <br />-- full code review of application <br />-- notations for quick discussion wddt the City Attorney <br />Senior Planner 1.75 105.00 <br />183.75 <br />165 Lakeview (1-8-09) <br />-- conversation with Jim on my findings <br />discussion with Jeff on engineering concerns <br />phone conversation with Steve regarding problems and needed plan changes <br />Senior Planner 6.25 105.00 <br />656.25 <br />165 Lakeview (1-12-10) <br />-- VM from applicant on new plats sets <br />drafling report for DRC review <br />-- DRC meeting <br />travel <br />Senior Planner 0.13 105.00 <br />13.65 <br />165 LAKEVIEW (1-13-10) <br />-- call to Scott regarding application review and meeting date <br />Senior Planner 0.50 105.00 <br />52.50 <br />165 LAKEVIEW AVE (1-20-10) <br />-- public hearing notice creation <br />-- report update (still need engineering comments) <br />Senior Planner 2.00 105.00 <br />210.00 <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 0.50 105.00 <br />52.50 <br />165 LAKEVIEW (1-26-10) <br />-- completing area map <br />delivering packet materials to City Hall for review Reimbursables are clearly <br />sending materials to DNR and MCWD for review <br />Senior Planner denoted and organized 50 105.00 <br />52.50 <br />165 LAKEVIEW (1-27-10) <br />-- call from mortgage company regarding 60 -day extension <br />review of application/discovery of two addresses <br />infonning altomey of ownership/application issue; decision to send out letter to pplicaut as well <br />preparation of applicant extension letter/ sending <br />Professional Services Totals: <br />$2,034.90' <br />Reimbursables <br />Date Bill Units Unit Bill Rate <br />Cherae <br />Mileage 1/12/2010 30.00 0.50 <br />15.00 <br />Mileage 1/21/2010 30.00 0.50 <br />15.00 <br />Reimbursables Totals: <br />$30.00 <br />Project Totais: <br />*** Total Project Invoice Amount: <br />$2,064,90 <br />The final total due is <br />clearly shown as the <br />final invoice item <br />14800 28th Avenue N - Suite 140 - Plymouth, <br />Minnesota - 55447 <br />phone 763/476.6010 - fax 763/476.8532 - <br />e-mail: mfrarmfra.com <br />TER,NIS: Due on receipt. Past due accounts subject to finance charge of 1% per <br />An Equal Opportunity Employer month (12% APR). <br />City of Ramsey I Proposal for Routine Professional Planning Services <br />23 <br />