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EMPLOYEE NAME: <br />EMPLOYEE SIGNATURE: <br />Melinda C. Culver <br />- I��c C..� <br />LIDSTONE AND ASSOCIATES WEEKLY TIME SHEET <br />WEEK ENDING <br />_ 08/13/12 APPROVAL: <br />08/11/12 <br />_ <br />DATE ‘ <br />PROl1.CT <br />TASK <br />PROJECT NAME <br />DESCRIPTION OF WORKPLR)ORMED <br />SUN <br />MON <br />01(0 <br />WI'D <br />THR <br />FRI <br />SAf <br />81 <br />86 <br />8/7 <br />8'8 <br />SV <br />8'10 <br />811 <br />001 AI <br />WYWDCI I1 <br />15 <br />WDC Burns Well Les el 11 Study <br />Enter Expenses - MES <br />025 <br />025 <br />WYBRN I01 <br />5 <br />Bums Water Storage Tank <br />Enter Expenses - JVG <br />0 25 <br />0 25 <br />WYAMLI03 <br />4 <br />AML Statewide Non -Coal <br />Enter Expenses - CRD (WY 106735/WY101502) <br />0 50 <br />0 50 <br />WYAML103 <br />4 <br />AML Statewide Non -Coal <br />Enter Expenses - CAH (WY000614/WY0009IS) <br />050 <br />050 <br />WYAML102 <br />2A <br />AML Sagebrush <br />A/R Payment <br />0 25 <br />0 25 <br />. <br />D.. Billable <br />WYAMLI03 <br />2 <br />AML Statewide Non -Coal <br />A/R Payment <br />0 25 <br />0 25 <br />WYAMLI05 <br />1 <br />AML Project 62 -P3 <br />A/R Payment <br />0 25 <br />0 25 <br />WYWDCI11 <br />15 <br />WDC Bums Well Lesel II Study <br />A/R Payment <br />025 <br />025 <br />ORBR104 <br />1 <br />Baker Grand Island <br />Multi Month Insoiceffables <br />0 25 <br />0 25 <br />WYCPEIO3 <br />1 <br />Cloud Peak Overland Conseyor Project <br />Multi Month Insoice/Tables <br />0 50 <br />0 50 <br />WYCRI OI <br />4 <br />Cameco Gas Hills Buss P1) <br />Mull, Month InsoiceiTables <br />0 25 <br />0 25 <br />WYDFYI01 <br />1 <br />Dmklage Feed Yard, Inc <br />Multi Month lm oice/Tables - Invoice/Copy /Mail <br />0 25 <br />0 75 <br />1 00 <br />WYIME102 <br />1 <br />Inberg Shoshone Tribal Imgahon <br />Multi Month lmo,ce/Tables <br />025 <br />025 <br />WYPB109 <br />2E <br />Pine Bluffs Water Line Replacement <br />Multi Month Inso,ce/Tables <br />0 50 <br />0 50 <br />WYSPHS I04 <br />1 <br />Slate Parks Engineenng Support Services <br />Multi Month Invoice/Tables <br />0 25 <br />0 25 <br />CODRMS I OI <br />1 2.. <br />CO Div - Reclamation/Mining/Safety Cresson <br />Invoice/Tables <br />0 25 <br />0 25 <br />0 50 <br />ORMB 116 <br />1 <br />Weddle Floodplain Permit <br />Insotce/Tables <br />0 25 <br />0 50 <br />0 75 <br />WYAML105 <br />1 <br />AML Project 62 -P3 <br />Ins oice/Tables <br />025 <br />075 <br />100 <br />WYBAGIO5 <br />2 <br />Baggs Pre Treatment Final Design <br />Invoice/Tables <br />0 25 <br />0 50 <br />0 75 <br />WYBAG 107 <br />2 <br />Baggs Infiltration Gallery - CM <br />Invoice?ables <br />0 25 <br />0 50 <br />0 75 . <br />WYBAG I OS <br />4 <br />Baggs Gen Eng - Adm,n Order <br />Invoice/Tables <br />0 25 <br />0 25 <br />0 511 <br />WYBAGI OS <br />6 <br />Baggs Gen Eng - Water /Sewer Mapping <br />Invoice/Tables <br />0 25 <br />0 25 <br />0 50 <br />VAWEI01 <br />1 <br />V,rgm,a Uranium <br />Multi Month Invoice/Tables <br />0 50 <br />0 50 <br />1 00 <br />WYAML102 <br />2A <br />AML Sagebrush <br />Ins oice/I'ables <br />1 25 <br />125 <br />WYAMLI03 <br />2 <br />AML Statewide Non -Coal <br />Invoice/Tables - AMLIS Breakout <br />1 25 <br />0 75 <br />2 00 <br />WYBAGI09 <br />1 <br />Baggs Water Storage Tank <br />Invoice/Tables <br />0 75 <br />0 75 <br />WYBRN 101 <br />5 <br />Bums Water Storage Tank <br />Invoice/Tables <br />0 5(1 <br />0 50 <br />WYCRI01 <br />2 <br />Cameco Gas Hills DEQ <br />A/R Payment - Invoice/Tables <br />0 75 <br />0 75 <br />WYCRIOI <br />3 <br />Cameco Gas Hills BLM <br />A/R Payment - Insoice/Tables <br />0 50 <br />0 50 <br />WYCRIO2 <br />2 <br />Cameco SRH -NB -GHNRC Renewal <br />A/R Payment <br />0 50 <br />050 <br />WYCRIO3 <br />1 <br />Cameco North Butte WDEQ Permit Resosion <br />A/R Payment - Insoice/Tables <br />0 75 <br />0 75 <br />WYCRI04 <br />1 <br />Cameco Ruby Ranch DEQ <br />A/R Payment - InvoicefTables <br />0 75 <br />0 75 <br />WYCRI04 <br />2 <br />Cameco Ruby Ranch NRC <br />A/R Payment - Ins owe/Tables <br />0 75 <br />0 75 <br />WYCRI05 <br />1 <br />Cameco Brown Ranch Tract I DEQ <br />A/R Pas ment - Invoice/Tables <br />0 50 <br />0 50 <br />WYCRI05 <br />2 <br />Cameco Brown Ranch Tract 1 NR <br />A/R Pasment - Invoice/Tables <br />0 75 <br />0 75 <br />WYCRI06 <br />1 <br />Cameco M,scetlaneous <br />A/R Pasment - Insoice/Tables <br />0 75 <br />0 75 <br />WYPBI 11 <br />1 <br />Pine BlulTs General Engmeenng <br />Ins oice.Tables <br />0 50 <br />0 50 <br />WYTEN I06 <br />1 <br />Ten Sleep General Engineering <br />Insoice/Tables <br />050 <br />050 <br />WYTEN 100 <br />2 <br />Ten Sleep Water Storage Tank <br />Ins o,celTables <br />0 75 <br />0 75 <br />WYWDCI 11 <br />1 5 <br />WDC Burns Well Level 11 Study <br />Invoice/Tables - Sargent Reta)nage Transfer <br />1 25 <br />WYDEQ102 <br />1 <br />DEQ LInc/UCG Review <br />Invoice/Tables <br />0 75 <br />0 75 <br />VAWE101 <br />2 <br />Virg,ma Uranium <br />Enter Expenses - CDL <br />0 50 <br />0 50 <br />WYNFU I01 <br />1 <br />NFU Wyoming Baseline Studies <br />Enter Expenses - CDL <br />0 50 <br />0 50 <br />26 50 <br />0 00 <br />Now, <br />0 00 <br />000 <br />000 <br />General Accounting <br />0 50 <br />0 75 <br />0 75 <br />2 75 <br />4 75 <br />AMEX Reconciliation/Payment, VISA payment <br />(1 75 <br />0 25 <br />1 00 <br />Month End Reports <br />1 25 <br />125 <br />Meetings (Lance -Wells Fargo) <br />100 <br />1 0(1 <br />Bank, PO <br />0 75 <br />0 50 <br />0 50 <br />1 75 <br />0 00 <br />9 75 <br />�.• + <br />FOR ACCOUN' I�AC <br />' j {�-•�� AUG 2 <br />L (�NIE ("� � 1 j AU G (- <br />2 201 <br />SICK <br />000 <br />PAID LEAVE <br />SUDIOTAL <br />DATE ENTERED <br />VACATION <br />U W <br />REG <br />x <br />„ (, 4� <br />HOLIDAY <br />0 00 <br />0 00 <br />�• , •.. —� <br />OT O. hn x.xAcd) <br />...Z <br />DAILY TOTALS <br />0 00 <br />900 <br />9 25 <br />9 00 <br />9 00 <br />0 1111 <br />0 00 <br />GRAWD <br />TOTAL <br />36 25 <br />I'AYk011 VARIANCI. <br />3 1 <br />K V100MGENERALIFORMS la Lksbro wN A..00.S. Time. wl 08 -11 -12 tla <br />