2000-10-26_AgendaPacket - Laserfiche WebLink

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Mr. Karl Keel Barr Engineering Company Grass Lake Watershed Page No.: 2 of 2 LABOR AND EXPENSE DETAIL SORTED BY TASK Invoice Date: 10/18/2000 Invoice No. :2362645-15 Task No: 080 Draft Plan Pre paration Labor Charges Classification/Name Date Hours/Qty Rate/Cost Amount Senior Engineer /Scientist Karen L. Chandler 09/15/2000 3.00 95.00 285.00 Karen L. Chandler 09/29/2000 .40 95.00 38.00 Karen L. Chandler 10/06/2000 1.30 95.00 123.50 Engineer /Scientist Jason Westbrook 10/06/2000 1.50 60.00 90.00 Support Service Debra S. Dean 09/29/2000 3.10 55.00 170.50 Debra S. Dean 10/06/2000 4.20 55.00 231.00 Subtotal Labor 13.50 938.00 Task Subtotal 938.00 Task No: 090 Final Plan Pre paration Labor Charges Classification/Name Date Hours/G2ty Rate/Cost Amount Engineer /Scientist Jason Westbrook 09/22/2000 2.00 60.00 120.00 Subtotal Labor 2.00 120.00 Task Subtotal 120.00 Task No: 100 Board Meeting s Labor Charges Classification/Name Date Hours/city Rate/Cost Amount Senior Engineer /Scientist Karen L. Chandler 09/15/2000 4.90 95.00 465.50 Karen L. Chandler 09/29/2000 .30 95.00 28.50 Support Service Ruth L. Lovsted 09/29/2000 .50 45.00 22.50 Subtotal Labor 5.70 516.50 Expense Charges Description Date Hours/Qty Rate/Cost Amount Travel Mileage 09/15/2000 27.02 0.33 8.78 Subtotal Expense 8,78 Task Subtotal 525.28 TOTAL THIS INVOICE 1.583.28 Questions? Contact Barr Project Manager Karen L. Chandler Phone: 952-832-2813 or E-Mail: kchandler@barr.com DEP