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. �, <br />Please direct all billing inquiries to: <br />CDM (303) 383-2300 <br />Denver, CO 80202 <br />SAN LUIS VALLEY IRRIGATION D[STRICT, CO <br />MS. JANET EVANS <br />296 MILES STREET <br />P.O. BOX 637 <br />CENTER, CO 8l l25 <br />� � <br />Please Send Payment to: <br />Camp Dresser & McKee Inc. <br />15041 Collections Center Dr. <br />Chicago, IL 60693 <br />INVOICE <br />NOVEMBER 2t, 2008 <br />INVO[CE NUMBER: 803D1160/14 <br />PROJECT NUMBER: 60541 <br />Amount Due $3,846.20 <br />This [nvoice: <br />PLEASE INCL UDE INVOICE NUMBER ON ALL CORRESPONDENCE <br />PROFESSIONAL SERVICES REGARDING PHASE 2 RIO GRANDE RESERVOIR MULTI-USE ENLARGEMENT & <br />REHABILITATION PRELIMINARY DESIGN IN ACCORDANCE WITH THE AGREEMENT DATED JULY 2, 2007. <br />SERVICES ARE FROM SEPTEMBER 21, 2008 THROUGH NOVEMBER 8, 2008 <br />Direct Labor <br />Employees <br />DINATALE, A <br />BLISS, M <br />EPSON, C <br />RAZES,B <br />BARNES, M <br />Subtotal: <br />Overhead & Profit @ 2.10: <br />Total Labor: <br />Description <br />ENWR.8.0654 <br />ENWR.4.0624 <br />ASAD.5.0670 <br />A5AD3.0573 <br />ASAD3.0573 <br />Hours <br />$ 3,846.20 <br />4.0 <br />19.0 <br />8.5 <br />3.5 <br />1.8 <br />36.8 <br />Rate <br />71.49 <br />33.34 <br />24.72 <br />19.23 <br />18.00 <br />Total Cost <br />$ . 285.96 <br />$ 633.46 <br />$ 222.48 <br />$ 67.31 <br />$ 31.50 <br />$ 1,240.71 <br />$ 2,605.49 <br />$ 3,846.20 <br />Page 1 <br />