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Mr. Karl Keel <br />Grass Lake Watershed <br />LABOR AND EXPENSE DETAIL. <br />Labor Charges <br />Classification/Name Date <br />Principal Engineer /Scientist <br />Dennis E. Palmer 03/2.4/2000 <br />Henry M. Runke 03/03/2000 <br />Henry M. Runke 03/10/2000 <br />Henry M. Runke 03/24/2000 <br />Senior Engineer /Scientist <br />Karen L. Chandler 03/03/2000 <br />Karen L. Chandler 03/10/2000 <br />Karen L. Chandler 03/10/2000 <br />Karen L. Chandler 03/10/2000 <br />Karen L. Chandler 03/17/2000 <br />Karen L. Chandler 03/17/2000 <br />Karen L. Chandler 03/24/2000 <br />Karen L. Chandler 03/24/2000 <br />Engineer /Scientist <br />Andrew P. Wold 03/03/2000 <br />Andrew P. Wold 03/10/2000 <br />Andrew P. Wold 03/24/2.000 <br />Scott A. Sobiech 03/03/2000 <br />Scott A. Sobiech 03/10/2000 <br />Computer Specialist <br />Brent A. Lindstrom 03/10/2000 <br />Technician <br />Lynda K. Petrie 03/10/2000 <br />Support Service <br />Ruth L. Lovsted 03/17/2000 <br />Susan K. Gustafson 03/10/2.000 <br />Susan K. Gustafson 03/17/2000 <br />Subtotal Labor <br />Barr Engineering Company <br />Page No.: 2 of 2 <br />Invoice Date: 04/14/2000 <br />Invoice No. 2362645-8 <br />Hours/Qty Rate/Cost Amount <br />10.20 135.00 1,377.00 <br />1.00 130.00 130.00 <br />2.50 130.00 325.00 <br />2.00 130.00 260.00 <br />1.20 95.00 114.00 <br />2.00 95.00 190.00 <br />6.70 95.00 636.50 <br />8.50 95.00 807.50 <br />.70 95.00 66.50 <br />1.80 95.00 171.00 <br />2.60 95.00 247.00 <br />12.60 95.00 1,197..00 <br />2..00 65.00 130.00 <br />9..40 65.00 611.00 <br />.80 65.00 52.00 <br />1.00 70.00 70.00 <br />3.30 70.00 231.00 <br />1.00 80.00 80.00 <br />1.00 65.00 65.00 <br />.50 45.00 22.50 <br />3.00 60.00 180.00 <br />3.50 60.00 210.00 <br />, I / J. V V <br />Expense Charges <br />Description Date <br />Hours/Qty Rate/Cost <br />Amount <br />Communications <br />Copies 03/24/2.000 <br />Copies 03/24/2000 <br />Copies 03/24/2000 <br />Copies 03/24/2000 <br />UPS 03/18/2000 <br />Travel <br />Mileage 03/24/2000 <br /> Subtotal Expense <br />3.00 0.06 0.18 <br />60.00 1.00 60.00 <br />150.00 0.06 9.00 <br />912.00 0.06 54.72 <br />5.00 15.40 15.40 <br />41.00 0.31 12.71 <br /> 152..01 <br />TOTAL THI S INVOICE $7,325.01 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: or E-Mail: SMK <br />