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Mr. Mark Maloney <br />Grass Lake WMO <br />LABOR AND EXPENSE DETAIL SORTED BY TASK <br />Task No: 009 Project Mngmnt <br />Labor Charges <br />Classification/Name <br />Principal Engineer /Scientist <br />Henry M. Runke <br />Senior Consultant <br />Scott A. Sobiech <br />Scott A. Sobiech <br />Engineer /Scientist. <br />Jennifer A. Koehler <br />Jennifer A. Koehler <br />Support Service <br />Victoria W. Wiborg <br />Subtotal Labor <br />Barr Engineering Company <br />Page No.: 2 of 2 <br />Invoice Date: 07/08/2008 <br />Invoice No. :2362946-15 <br />Week Ending Hours/Qty Rate/Cost Amount <br />06/13/2008 .50 155.00 77.50 <br />06/06/2008 1.70 125.00 212.50 <br />06/13/2008 .50 125.00 62.50 <br />06/06/2008 4.90 85.00 416.50 <br />06/13/2008 .10 85.00 8.50 <br />06/13/2008 .50 75.00 37.50 <br /> 8.20 815.00 <br /> Task S ubtotal 815.00 <br />Task No; 011 2008 Monitoring <br />Labor Charges <br />Classification/Name <br />Senior Consultant <br />Scott A. Sobiech <br />Engineer /Scientist <br />Jennifer A. Koehler <br />Peter J. Hinck <br />Technician <br />Ian J. Hanson <br />Subtotal Labor <br />Expense Charges <br />Description <br />Travel <br />Mileage -IJH <br />Subtotal Expense <br />Week Ending Hours/Qty Rate/Cost Amount <br />05/23/2008 .30 125.00 37.50 <br />05/23/2008 1.90 85.00 161.50 <br />05/23/2008 1.50 75.00 112.50 <br />06/06/2008 5.00 50.00 250.00 <br />V.1 V VV IVV <br />Date Hours/Qty Rate/Cost Amount <br />06/13/2008 50.00 0.51 25.25 <br />25.25 <br />Task Subtotal 586.75 <br />TOTAL THIS INVOICE 1,401.75 <br />Questions? Contact Barr Project Manager Scott A. Sobiech Phone: 952-832-2755 or E-Mail: ssobiech@barr.com <br />