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0 <br />Please direct all billing inquiries to: <br />CDM (303) 383-2300 <br />Denver, CO 80202 <br />SAN LUIS VALLEY IRRIGATION DISTRICT, CO <br />MS. JANET EVANS <br />296 MILES STREET <br />P.O. BOX 637 <br />CENTER, CO 81125 <br />� , <br />INVOICE <br />Please Send Payment to: <br />Camp Dresser & McKee Inc. <br />15041 Collections Center Dr. <br />Chicago, IL 60693 <br />AUGUST O1, 2008 <br />INVOICE NLJMBER: 80292442/12 <br />PROJECT NUMBER: 60541 <br />Amount Due $22�g51.26 <br />This Invoice: <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 JLJLY 2, 2007. <br />SERVICES ARE FROM JUNE 15 , 2008 THROUGH JULY 26, 2008 <br />Direct Labor <br />Employees <br />DINATALE, A <br />MURPHY, B <br />DONOVAN,D <br />BLISS, M <br />LOOK, S <br />Subtotal: <br />Overhead & Profit @ 2.10: <br />Total Labor: <br />Other Direct Costs <br />Cost Type <br />PRINTS <br />Total: <br />Description <br />ENWR.8.0654 <br />ENWR.4 0624 <br />FNCA.B 0828 <br />ENWR3.0615 <br />SCEV.1.0519 <br />Hours <br />10.5 <br />1.5 <br />2.5 <br />136.5 <br />2.5 <br />153 5 <br />Rate Total Cost <br />71.49 S 750.65 <br />32.70 $ 49.05 <br />31.83 S 79.57 <br />30.87 S 4,213.76 <br />2038 $ 50.95 <br />$ 5,143.98 <br />$ 10,80236 <br />$ 15,94634 <br />Amount <br />$ 22 09 <br />$ 22.09 <br />Page 1 <br />