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r . <br />f . <br />F ' EMCON <br />�f <br />. f <br />t <br />BILLING BACKUP <br />PROJECT NO. 41183 - 001.003 WELL MODIFICATION DESIGN - AMAZON 1135 <br />INVOICE NO. 78053 APGUST.27, 1999 <br />EMPNO LABCD ; <br />DATE, /ACCT /VCHR NAME DESCRIPTION/COMMENT <br />TASK: 00005 PREPARE DBM. <br />LABOR <br />OFFICE SERVICES <br />07/01/99 80467 00000 ENGLISH, MINDI PRODUCTION _ <br />06/29/99 80509 00000 HENSON, DELACY DESIGN BASIS MEMO. <br />REIMBURSABLES <br />07/13/99 540.00 9070837 BARRETT BUSINESS SER MMCCARTHY 5/30 .3 <br />-- - -- w w w w r r r- w - - -- w w- w w w w- w- w -- w w- r - -- r K- ' <br />TASK: 00006 CITY OF EUGENE PLAN - REVIEW <br />LABOR <br />SR TECH STAFF <br />06/29/99 80407' 60400 LANDRY. DANIEL <br />06/29/99 80407 00000 LANDRY, DANIEL <br />07/01/99 80407 00000' LANDRY, DANIEL <br />07/07/99 80407 00000 LANDRY, DANIEL <br />07/13/99 80407 00000 LANDRY, DANIEL <br />07/15/99 80407 00000 LANDRY, DANIEL <br />07/29/99 80407 00000 LANDRY, DANIEL <br />REIMBURSABLES <br />07/30/99 530.00. 00062 LANDRY, D. W/E 07/30/99 <br />07/30/99 534.00 00062'LANDRY, D. W/E 07/30/99 <br />HOURS <br />/QTY <br />PAGE 1 <br />08/27/99 <br />12:41 - <br />ASBL► <br />BILLING <br />RATE AMOUNT <br />43 45.00 <br />13.50 <br />,5 45.00 <br />22.50 <br />TOTALS .8 <br />36.00 <br />TOTAL LABOR <br />36.00 <br />1.5 99.00 <br />4.30 - <br />TASK SUBTOTAL <br />40,30 <br />.2 99.00 <br />19.80 <br />.5 99.00 <br />49.50 <br />.3 99.00 <br />29.70 <br />.3 99.00 <br />29,70 <br />1.5 99.00 <br />148.50 <br />.2 99,00 <br />19.80 <br />1.8 99 <br />178.20 <br />TOTALS 4 <br />475.20. <br />TOTAL LABOR <br />475.20 <br />2.30 <br />22 .89 <br />TOTAL REIMBURSABLES <br />25.19 <br />TASK SUBTOTAL <br />500.39 <br />