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Major <br />Task <br />Description <br />Amount <br />This Period <br />Prior Billed <br />Cumulative <br />Billed <br />Cumulative <br />Totals <br />Budget <br />Balance <br />Available <br />Percent <br />Complete <br />1.1 - Initial <br />Review <br />(Cresson) <br />Manpower <br />$1,680.00 <br />$1,680 00 <br />$8,707 15 <br />$8,516 00 <br />-$191 15 <br />Reimbursable Expenses <br />$130.90 <br />$130.90 <br />Subconsultants <br />$6,896.25 <br />$6,896 25 <br />1.2 - Revised <br />Follow -Up <br />Review (Cresson) <br />Manpower <br />$775.00 <br />$0 00 <br />$775 00 <br />$6,289 85 <br />$6,481 00 <br />$191 15 <br />Reimbursable Expenses <br />$5.10 <br />$0.00 <br />$5 10 <br />Subconsultants <br />$6,492 61 <br />$0.00 <br />$6,492.61 <br />Credit Budget Overage <br />-$982 86 <br />$0 00 <br />- $982.86 <br />TOTALS <br />I $6,289 85 11 <br />$8,707.15 11 <br />$14,997.00 II $14,997.00 II <br />$14,997.00 II <br />$0.00 II <br />100.00% <br />Firm Name Lidstone and Associates, Inc <br />Project Title State of Colorado - Dept. Of Natural Resources <br />Division of Reclamation, Mining & Safety <br />LA Project No CODRMS 101 <br />Task Order # C0188927T001 <br />PAY REQUEST FORM - SUMMARY <br />Billing Period 07/29/12 - 10/27/12 <br />Engineering Analytics, Inc Invoice #02449 - $1,024.34 <br />Engineering Analytics, Inc Invoice #02498 - $5,468 27 <br />1 1 - Initial Review (Cresson) <br />1.2 - Revised Follow -Up Review (Cresson) <br />CODRMS101 Invoice Tables.xls Summ 10 -27 -12 <br />10/30/2012 11:10 AM <br />