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Mr. Mark Maloney <br />Grass Lake WMO <br />LABOR AND EXPENSE DETAIL SORTED BY TASK <br />Labor Charges <br />Classification/Name <br />Principal Engineer /Scientist <br />Henry M. Bunke <br />Senior Consultant <br />Scott A. Sobiech <br />Engineer /Scientist <br />Jennifer A. Koehler <br />Jennifer A. Koehler <br />Jennifer A. Koehler <br />Jennifer A. Koehler <br />Support Service Manager <br />Jayne McCarty <br />Communication Specialist <br />David A. Frederick <br />Subtotal Labor <br />Barr Engineering Company <br />Page No.: 3 of 3 <br />Invoice Date: 02/18/2008 <br />Invoice No. :2362946-12 <br />Week Ending Hours/Qty Rate/Cost Amount <br />01 /25/2008 2.00 155.00 310.00 <br />01 /25/2.008 9.00 125..00 1,125.00 <br />01 /04/2008 4.00 85.00 340.00 <br />01 /11 /2008 6.20 85.00 527.00 <br />01 /18/2008 9.20 85.00 782.00 <br />01 /25/2008 18.90 85.00 1,606.50 <br />01 /25/2008 .20 100.00 20.00 <br />01 /25/2008 .30 80.00 24.00 <br />Task Subtotal 4,734.50 <br />Task. No: 009 Project Mngmnt <br />Expense Charges <br />Description <br />Travel <br />Mileage -JAK2 <br />Mileage -SAS <br />Subtotal Expense <br />Date Hours/Qty Rate/Cost Amount <br />01 /25/2008 20.00 0.51 10.10 <br />01 /25/2008 50.00 0..51 25.25 <br />35.35 <br />Task Subtotal 35.35 <br />TOTAL THlS INVOICE 15,018.35 <br />Questions? Contact Barr Project Manager Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@barr.com <br />