Laserfiche WebLink
~.:. rc L. _~.,.. <br />December 10, 1993 <br />Page 2 • . <br />EXPENDITURES TO DATE -- PROFESSIONAL TIME <br />Professional time on the project for the period listed above totals 512,720.00. Allocation of <br />professional time by personnel and task is summarized in the table below. Actual weekly time <br />sheets with task allocations are included with our invoice. <br /> PROF. TASK NUMBERS <br /> TIME <br />PERSONNEL RATE (Sthrl IN: 1 2 3 4 5 8 TOTALS <br />Clint Strechen (hre) 21.0 5.0 0 0 0 6.5 32.5 <br />(Project Managers 75 131 157.00 375.00 0 0 0 487.50 2437.50 <br />Doug Gibbs Ihrel 39.0 110.75 16.75 0 0 9.5 175.00 <br />IProiect Engineer) 57 IS) 2166.00 6312.75 954.75 0 0 541.50 9975.00 <br />Mike Vielleux Ihrsl 4.5 0 0 0 0 0 4.5 <br />IStaft Engineer) 47 131 211.50 0 0 0 0 0 211.50 <br />Sue Ellen Alishouse Ihrsl 3.0 0 0 0 0 0 3.0 <br />IClericall 32 IS) 96.00 0 0 0 0 0 96.0 <br />TASK TOTALS IS) 4048.50 6687.75 954.75 0 0 1029.00 1 ;720.00 <br />EXPENDITURES TO DATE -- EXPENSES <br />Expenses on the project for the period listed above total 52976.70. Allocation or expenses <br />by item and task are summarized in the table below, and correspond with the reombursable <br />expense items listed in our invoice. Expense backup and receipts are included with our <br />invoice. <br /> AMOUNT <br />EXPENSE ITEM (SI TASK <br />Personal Mileage ICLSI 21.00 1 <br />Personal Mileage IDOG) 50.75 6 <br />WWL 4x4 Mileage (OCT) 332.50 1 <br />WWL 4x4 Mileage INOVI 1549.00 2 <br />Meals(Lodging 162.55 1 <br />Meals 257.23 2 <br />Lodging 519.77 2 <br />Field Supplies 19.51 2 <br />Misc. direct expense 4.50 2 <br />Communications 27.01 2 <br />Postage 5.26 2 <br />Photocopies 27.60 1 <br />