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WHOOPING CRANE MONITORING April 1-30 <br /> 2015 INVOICE#3 <br /> TECHNICIANS* Hours Amount Miles Amount Misc TOTAL <br /> Eichhorst, Bruce 59 $1,947.00 218 $125.35 $2,072.35 <br /> Keating, Jacob 32.5 $1,072.50 138 $79.35 $1,151.85 <br /> Lingle, Ryan 69 $2,277.00 908 $522.10 $2,799.10 <br /> Markham, Steve 56 $1,848.00 432 $248.40 $2,096.40 <br /> Medjo,Terry 38.75 $1,278.75 487 $280.03 $1,558.78 <br /> Mills,Bob 54 $1,782.00 545 $313.38 $2,095.38 <br /> Peterson, Brian 47.75 $1,575.75 98 $56.35 $1,632.10 <br /> Pitcher,Mike 56.75 $1,872.75 465 $267.38 $2,140.13 <br /> Randolph, Lanny 38.5 $1,270.50 483 $277.73 $1,548.23 <br /> Smutny,John 40 $1,320.00 560 $322.00 $1,642.00 <br /> SUB-TOTAL TECHS 492.25 $16,244.25; 4334 $2,492.05 $0.00 $18,736.30' <br /> ADMINISTRATION** <br /> Lingle, Gary 164 $19,188.00, 607z $349.03 $322.75 $19,859.78 <br /> TOTAL PERSONNEL $35,432.25 4941 $2,841.08 $322.75, $38,596.08./ <br /> DIRECT COSTS <br /> Air Services KAC $4,017.49— <br /> Trego $4,844.55- <br /> Radio Rental $369.25 <br /> TOTAL (Personnel+Direct Costs) $47,827.37 <br /> *Technician Hourly Billing Rate=$33.00 <br /> **Administration Hourly Billing Rate= $117.00 <br /> Mileage Rate=$.575/mile <br />