Laserfiche WebLink
Alone L. Scott <br />February 10, 1994 <br />Page 2 • • <br /> PROF. TASK NUMBERS <br /> TIME <br />PERSONNEL RATE 19/hrl IN: 1 2 3 4 5 8 TOTALS <br />Clint Strachan (hrsl 0 0 9.0 0 0 0 9.0 <br />(Project Menaper) 75 ISI 0 0 675.00 0 0 0 675.00 <br />Doup Gibbe Ihrel 0 0 38.75 0 0 0 39.75 <br />IProiect Engineer) 57 ISI 0 O 2208.75 0 0 0 2208.75 <br />Bruce Jordan Ihrs) 0 0 3.5 0 0 0 3.5 <br />(Drahing/CADI 37 191 0 0 129.50 0 0 0 129.50 <br />Sue Ellen Aliahouae (hral 0 0 0 0 0 0 0 <br />(C)ancel) 32 ISI 0 0 0 0 0 0 0 <br />TASK TOTALS (Sl 0 0 3013.25 0 0 0 3013.25 <br />EXPENDITURES TO DATE -- EXPENSES <br />Expenses on the project for the period listed above total 573.42. Allocation of expenses by <br />item and task are summarized in the table below, and correspond with the reimbursable <br />expense items listed in our invoice. Expense backup and receipts are includtsd with our <br />invoice. <br /> <br />EXPENSE ITEM AMOUNT <br />(S1 <br />TASK <br />Communications 2.49 3 <br />Copy log 47.00 3 <br />Postage/Shipping 23.93 3 <br />EXPENDITURES TO DATE -TOTALS <br />Expenditures this month for professional time and expenses (from the allocation above) are <br />summarized in the table below. <br />TASK PROF. TIME EXPENSES SUBTOTAL <br />1 0 0 0 <br />2 0 0 0 <br />3 3013.25 73.42 3086.67 <br />4 0 0 0 <br />5 0 0 0 <br />6 0 0 0 <br />TOTALS S3013.25 S73.42 53086.67 <br />