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EMCON <br />BILLING BACKUP <br />PROJECT NO. 41183--001.003 WELL MODIFICATION DESIGN - AMAZON 1135 <br />INVOICE NO. 75864 JULY 12, 1999 <br />EMPNO LABCD <br />DATE /ACCT /VCHR NAME DESCRIPTION/COMMENT <br />TASK: 00010 PROJECT MANAGEMENT <br />LABOR <br />SR TECH STAFF <br />06/14/99 80407 00000 LANDRY, DANIEL <br />06/18/99 80407 00000 LANDRY DANIEL <br />PAGE 2 { <br />07/12/99 <br />13:59:35 <br />ASBLDETL '. <br />HOURS BILLING <br />/QTY RATE AMOUNT <br />TASK SUBTOTAL 1 <br />.3 99.00 <br />29.70 <br />.3 99.00 <br />29.70 <br />TOTALS .6 <br />59.40 <br />TOTAL LABOR <br />59.40 <br />TASK SUBTOTAL <br />59.40 <br />TOTAL THIS PROJECT <br />20101.90 <br />