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Mr. Mark Maloney <br />Grass Lake Watershed <br />LABOR AND EXPENSE DETAIL <br />Task No. 080 Draft Plan Preparation <br />Labor Charges Week Ending <br />Classification/Name Date <br />Support Service <br />Susan. K. Gustafson 10/19/2001 <br />- Subtotal Labor <br />Task No. 090 Final Plan Preparation <br />Labor Charges Week Ending <br />Classification/Name Date <br />Senior Engineer /Scientist <br />Karen L. Chandler 10/19/2001 <br />Karen L. Chandler 10/26/2001 <br />Computer Specialist <br />Tanya I. Roberts 10/19/2001 <br />Tanya I. Roberts 10/26/2001 <br />Senior Technician <br />David G. Winberg 10/19/2001 <br />Technical Writer <br />Chad Knutson 10/19/2001 <br />Chad Knutson 10/26/2001 <br />Chad Knutson 11/02/2001 <br />Support Service <br />Jenelle S. Erickson 10/26/2001 <br />Suzanne M. Johnson 10/26/2001 <br />Susan K. Gustafson 10/26/2001 <br /> Subtotal Labor <br />Barr Engineering Company <br />Page No.: 2 of 3 <br />Invoice Date: 11/19/2001 <br />Invoice No. : 2362645KCL-7 <br />Hours/Qtv Rate/Cost. Amount <br />1.00 60.00 60.00 <br />Task Subtotal: $60.00 <br />Hours/Qtv Rate/Cost Amount <br />3.80 100.00 380.00 <br />1.30 100.00 130.00 <br />3.40 80.00 272.00 <br />3.20 80.00 256.00 <br />1.00 80.00 80.00 <br />4.50 75.00 337.50 <br />3.00 75.00 225.00 <br />2.00 75.00 150.00 <br />1.10 65..00 71.50 <br />2.50 55.00 137.50 <br />5.00 60.00 300.00 <br />Expense Charges Week Ending <br />Description Date Hours/Qtv Rate/Cost Amount <br />Communications <br />Fax 10/19/2001 1.00. 3.00 3.00 <br />Postage 10/26/2001 1.00 27.05 27.05 <br />Copies 10/26/2001 44.00 0.07 3.08 <br />Copies 10/26/2001 132.00 1.25 165.00 <br />Color Copies 10/26/2001 300.00 1.25 375.00 <br />Copies (Main Copier) 10/26/2001 4,268.00 0.07 298.76 <br />Materials /Equipment <br />3-ring Binder 1" 10/26/2001 22.00 3.00 66.00 <br />Questions? Contact Barr Project Manager Karen L. Chandler Phone: 952-832-2813 or E-Mail kchandler@barr.com <br />