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I <br /> Project Number :60444806 Protect Name :Nebraska Community Foundation Platte River Recovery <br /> Implementation Program <br /> Bill Through Date :05-DEC-15-08-JAN-16 invoice Number:37667031 <br /> Task Number:100000 Task Name:Platte Rvr Recovery <br /> Labor Bill Rate <br /> Employee NamelTitie Title/Expenditure Ode Hours MHO Anted Amt <br /> Glunz,Gregory G(Greg) 11-DEC-15 2,50 189.00 472.50 <br /> Lankford,Robert J 11-DEC-15 7.00 88.34 818.41 <br /> Rawlinsbn,TaylorA 11-DEC-15 1.75 96.45 168.78 <br /> Selinsky,Liana L 11-DEC-15 0.50 87.92 43.96 <br /> Seltnsky,Liana L 11-DEC-15 0.25 87.92 21.98 <br /> Sellnsky,Liana L 08-JAN-16 1.00 91.42 91.42 <br /> Toms,Edwin A 11-DEC-15 8.00 235.00 1,880.00 <br /> Toms,Edwin A 08-JAN-16 8.00 235.00 1,880.00 <br /> Waddell,Robert W(Bob) 11-DEC-15 6.00 143.64 861.84 <br /> Total Labor Bili Rate 35,00 8,038.89 • <br /> Task Total :Platte Rvr Recovery 6,038.89 <br /> Project Total ;Nebraska Community Foundation Platte River Recovery implementation Program 6,038,89 <br /> Invoice Summaries <br /> Total Current Amount: 6,038.89 <br /> Retention Amount: 0.00 <br /> Pm-Tax Amount: 6,038.89 <br /> Tax Amount: 0.00 <br /> Total Invoice Amount: 0,038.89 <br /> Task Billing Summaries <br /> Task Number/Name Current Pifer LOA <br /> 100000 6,038.89 29,477.21 35,516:10 <br /> Task Billing Total: 6,038.89 29,477.21 35,516.10 <br /> Billing Summaries <br /> Billing Summary Current PJB[ DM Llmll Bim <br /> Billings 6;038.89 29,477.21 35,516.10 200,000.00 164,483.90 <br /> Billing Total: 6,038.89 29,477.21 35,516.10 <br /> • <br /> 1 <br />