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EMCON <br />BILLING BACKUP <br />PROJECT NO. 41183- 001.003 WELL MODIFICATION DESIGN - AMAZON 1135 <br />INVOICE NO. 78053 AUGUST 27, 1999 <br />EMPNO LABCD <br />DATE /ACCT /VCHR NAME DESCRIPTION/COMMENT <br />TASK: 00010 PROJECT MANAGEMENT <br />LABOR <br />SR TECH STAFF <br />07/19/99 80407 00000 LANDRY. DANIEL <br />07/20/99 80407 00000 LANDRY, DANIEL <br />PAGE 2 <br />08/27/99 <br />12:41:50 <br />ASBLDETL <br />HOURS BILLING <br />/QTY RATE AMOUNT <br />.3 99.00 <br />29.70 <br />.2 99.00 <br />19.80 <br />TOTALS .5 <br />49.50 <br />TOTAL LABOR <br />49.50 <br />TASK SUBTOTAL <br />49.50 <br />TOTAL THIS PROJECT <br />590.19 <br />