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EMPLOYEE NAME: <br />EMPLOYEE SIGNATURE: <br />LIDSTONE <br />Melinda C. Culver <br />"MOlii\clt (' .C11.4. ;t1. _ <br />AND ASSOCIATES WEEKLY TIME SHEET <br />WEEK ENDING <br />10/22/12 APPROVAL: <br />(SA MATE) , <br />10/20/12 <br />i /�_ <br />PROILCT 8 <br />PHASE/ <br />rASK <br />PROILC I NAME <br />DESCRIPTION OF WORK PERI ORMED <br />SUN <br />MON <br />IUP <br />WED <br />Ti IR <br />FRI <br />SAT <br />101951. <br />, <br />Direct Bdloblc <br />10 /14 <br />10/15 <br />10 /16 <br />10/17 <br />10 /18 <br />10 /19 <br />1020 <br />WYBAGI05 <br />2 <br />Baggs Pre Treatment Final Design <br />Enter Expenses - RDD <br />0 25 <br />0 25 <br />W YCRI O1 <br />2 <br />Cameco Gas Hills DEQ <br />Enter Expenses - PRH <br />0 25 <br />0 25 <br />WYCRIO2 <br />2 <br />Cameco SRH -NB -GH NRC Renewal <br />Enter Expenses - PRH <br />0 25 <br />0 25 <br />W YCRI O6 <br />1 <br />Cameco Miscellaneous <br />Enter Expenses - PRH <br />0 25 <br />0 25 <br />W YTEN 106 <br />1 <br />Ten Sleep General Engineering <br />A/R Payment <br />0 25 <br />0 25 <br />WYBAG105 <br />2 <br />Baggs Pre Treatment Final Design <br />Past Due Invoice Letter <br />0 25 <br />0 25 <br />WYBAG 107 <br />2 <br />Baggs Infiltration Gallery - CM <br />Past Due Invoice Letter <br />0 25 <br />0 25 <br />WYBAG 108 <br />4 <br />Baggs General Engineering Admm Order <br />Past Due Invoice Letter <br />0 25 <br />0 25 <br />WYBAG108 <br />5 <br />Baggs General Engineering Only <br />Past Due Invoice Letter <br />0 25 <br />0 25 <br />WYBAG109 <br />1 <br />Baggs Water Storage Tank <br />Past Due Invoice Letter <br />0 25 <br />0 25 <br />WYNFU101 <br />2 <br />NFU Energy Lost Creek <br />Adjust Invoices/Tables With BKS <br />0 25 <br />0 25 <br />WYNFU 101 <br />3 <br />NFU Energy Lost Creek <br />Adjust Invoices/Tables With BKS <br />0 25 <br />0 25 <br />WYNE107 <br />1 b <br />Nelson Indian Paintbrush <br />Adjust Invoice Tables - Add CH Diagnostics <br />0 25 <br />0 25 <br />LAUDSTONE <br />1 <br />Laudstone Properties, LLC <br />Bank Reconciliation <br />0 25 <br />0 25 <br />WYDFY101 <br />1 <br />Dinklage Feed Yard, Inc <br />A/R Payment <br />0 25 <br />0 25 <br />WYBAG109 <br />1 <br />Baggs Water Storage Tank <br />A/R Payment - 2 months <br />0 50 <br />0 50 <br />WYPB109 <br />CM <br />Pine Bluffs Water Line Replacement - CM <br />Adjust Invoice Tables To Reflect Amendment #2, Chg Billing Rates <br />0 75 <br />0 75 <br />WYAML103 <br />4 <br />AML Project 171 <br />AMLIS Breakdown (WY000870) <br />0 50 <br />0 50 <br />WYAML103 <br />4 <br />AML Project 171 <br />AMLIS Breakdown (WY000614) <br />0 50 <br />0 50 <br />WYAML103 <br />4 <br />AML Project 171 <br />AMLIS Breakdown (WY000918) <br />050 <br />0 50. <br />WYCR101 <br />2 <br />Cameco Gas Hills DEQ <br />A/R Payment <br />0 25 <br />0 25 <br />WYCRIO2 <br />1 <br />Cameco SRH- Reynolds WDEQ Amendment <br />A/R Payment <br />0 25 <br />0 25 <br />WYCRIO2 <br />2 <br />Cameco SRH -NB -GH NRC Renewal <br />A/R Payment <br />0 25 <br />0 25 <br />WYCR103 <br />1 <br />Cameco North Butte WDEQ Permit Revision <br />A/R Payment <br />0 25 <br />0 25 <br />WYCRIO4 <br />2 <br />Cameco: Ruby Ranch NRC <br />A/R Payment <br />0 25 <br />0 25 <br />WYCRI 05 <br />2 <br />Cameco Brown Ranch, Tract I NRC <br />A/R Payment <br />0 25 <br />0 25 <br />WYSOF103 <br />1 <br />Stallion Oil <br />Invoice /Copy/Mail <br />0 50 <br />0 50 <br />WYAML103 <br />2 <br />AML Project 171 <br />Update AMLIS #'s <br />050 <br />050 <br />CODRMS 101 <br />1 2 <br />CO Div Of Reclamation/Mining /Safety <br />Invoice Revisions Per CDL - Letter Prep For CDL <br />0 50 <br />0 50 <br />VAWE101 <br />1 <br />Wright Environmental Virginia Uranium <br />Invoice Letter Prep For CDL <br />0 25 <br />0 25 <br />WYBAG108 <br />4 <br />Beggs General Engineering Admm Order <br />Invoice Revisions Per CDL <br />0 25 <br />0 25 <br />WYCPE103 <br />1 <br />Cloud Peak Overland Conveyor Project <br />Invoice Revisions Per CDL - Letter Prep For CDL <br />0 50 <br />0 50 <br />WYCRIOI <br />4 <br />Cameco Gas Hills Buss Pit <br />Invoice Revisions Per CDL - Letter Prep For CDL <br />0 50 <br />0 50 <br />WYCR104 <br />1 <br />Cameco Ruby Ranch DEQ <br />Invoice Revisions Per CDL <br />0 25 <br />0 25 <br />WYCRIO4 <br />2 <br />Cameco Ruby Ranch NRC <br />Invoice Revisions Per CDL <br />0 25 <br />0 25 <br />WYWDCI11 <br />2, J <br />WDC Burns Well Level I1 Study <br />Invoice /Copy /Mad <br />150 <br />150 <br />WYHB102 <br />1 <br />Hageman & Brighton US vs Hamilton Litigation <br />Invoice Letter Prep For CDL <br />0 25 <br />0 25 <br />13 25 . <br />0 00 <br />Proposals <br />0 00 <br />000 <br />000 <br />General Accounting <br />2 50 <br />150 <br />3 50 <br />2 00 <br />9 50 <br />Quarterly Reports <br />1 75 <br />5 75 <br />1 25 <br />1 00 <br />9 75 <br />Meetings (CDUPJS -401k) <br />100 <br />075 <br />175 <br />Bank, PO <br />0 50 <br />0 50 <br />0 50 <br />0 50 <br />2 00 <br />0 00 <br />23 00 <br />�w.M' <br />. ^. •` .;� <br />FOR ACCOUNTING USE ONLY <br />^ ^ SICK <br />-L } <br />0 00 <br />PAID LEAVE <br />SUBTOTAL <br />D EM FRED F N1 <br />t OCT <br />ti V <br />0 G VACAT <br />O OO <br />REG <br />l <br />. • ,)CD <br />HOLIDAY <br />000 <br />000 <br />or (tor hrs rsnrked) <br />i" <br />DAILY TOrALS <br />0 00 <br />9 00 <br />9 50 <br />9 25 <br />8 50 <br />0 00 <br />0 00 <br />GRAND <br />TOTAL <br />36 25 <br />PAYRUI.I. VARIANCE <br />rr <br />,; ,1 ') <br />K WOMIN\GENERAI)FORMS for Heston. and Associa es\inesneel 10.20.12 8 . <br />