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Mr. Karl Keel Darr Engineering Company Grass Lake Watershed Page No.: 3 of 3 Invoice Date: 12/31/1999 LABOR AND EXPENSE DETAIL Invoice No. 2362645-4 Labor Charges Classification/Name Date Hours/Qty Rate/Cost Amount Technical Writer Karen A. Collins Kaul 10/01/1999 .20 65.00 13.00 Karen A. Collins Kaul 11/19/1999 1.90 65.00 123.50 Word Processing Debra S. Dean 10/01/1999 1.30 45.00 58.50 Lori A. Hart 10/22/1999 1.00 45.00 45.00 Yvonne M. Huffman 10/01/1999 .50 45.00 22.50 Project Administration Susan M. Larson 10/22!1999 1.00 50.00 50.00 Report Production Suzanne M. Johnson 10/01/1999 .50 50.00 25.00 Designer - IT David G. Winberg 11/19/1999 1.30 70.00 91.00 Programmer Technician Lucas M. Pepper 11/19/1999 1,00 30.00 30.00 Subtotal Labor 158.60 12,399.50 Expense Charges Description Date Communications Color Copies 10/29/1999 Color Copies 11/26/1999 Computer Jobcost 10/29/1999 Computer Jobcost 10/29/1999 Computer Jobcost 11/26/1999 Computer Use 11/26/1999 Copies (Main Copier) 10/29/1999 Fax 11/26/1999 RoadRunner Transportation, In 10/14/1999 Tektronix 550 (Color Print) 11/26/1999 Materials /Equipment Report Binding 10/29/1999 Travel Mileage 10/08/1999 Mileage 10/29!1999 Mileage 10/29/1999 Mileage 11/19/1999 Subtotal Expense Hours/Qty Rate/Cost Amount 3.00 1.00 3.00 22.00 1.00 22.00 1.00 4.00 4.00 1.00 33.60 33.60 1.00 108.00 108.00 1.00 8.00 8.00 354,00 0.06 21.24 1.00 2.25 2.25 1.00 39.25 39.25 6,00 0.50 3.00 6.00 1.25 7.50 25,00 0.31 7.75 27.00 0.31 8.37 40.00 0.31 12.40 27.OG 0.31 8.37 288.73 TOTAL THIS INVOICE $12,688.23 Questions? Contact Barr Project Manager Karen L. Chandler Phone; (f>12)832-2813 or E-Mail: kchandler@barr.com DEP