DRAFT INVOICE Page 1 of 1

Draft Invoice Number 5

Draft Invoice Date February 14, 2011
Purchase Order 121710789
Customer Number 12783
Project Number 121710789

Bill To Please Remit To

URS Canada Inc. Stantec Consulting Ltd.
Payable Accounts
P.O. Box 11507
1900 - 650 Georgia Street W
Vancouver BC V6B 4N7
CA

Project C03296 - 2002 Route 160 Saint-Sauveur, NB

Project Manager Martin, Stephane Contract Upset 65,667.43
Current Invoice Total (EUR) 164.57 Amount Billed to Date 3,744.22
For Period Ending February 14, 2011

NPS System ID#76350

Professional Services
Current Hours Rate Current Amount
Level 4... Whynot, Frances 1.00 42.89 42.90
Level 14... Kim, Anne 1.00 102.74 102.74

Subtotal Professional Services 2.00 145.64

Total Fees & Disbursements 145.64

HST101 Reg.#88725 1288-0001 RT 18.93
INVOICE TOTAL (EUR) 164.57

Due on Receipt