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• <br />EMCON <br />BILLING BACKUP <br />PROJECT No. 41183 - 001.003 WELL MODIFICATION DESIGN - AMAZON 1135 <br />INVOICE NO. 75864 JULY 1 1999 <br />EMPNO LABCD <br />DATE /ACCT /VCHR NAME DESCRIPTION/COMMENT <br />TASK: 00005 PREPARE OBM <br />LABOR <br />SR TECH STAFF <br />06/'18/99 80407 00000 LANDRY, DANIEL <br />OFFICE SERVICES <br />-06/18/99 80509 00000 HENSON, DELACY DESIGN BASIS MEMO. <br />TASK: 00006 CITY OF EUGENE PLAN REVIEW <br />LABOR <br />SR TECH STAFF <br />06/21/99 80407 00000 LANDRY, DANIEL <br />TASK: 00007 PREPARE CONSTRUCTION- DOCUMENTS <br />LABOR <br />SR TECH STAFF <br />06 /22/99 <br />80375 <br />00000 <br />FLOYD,ti RALPH <br />WELL DETAILS - CADD <br />06/23/99 <br />80375 <br />00000 <br />FLOYD, RALPH <br />WELL DETAILS - CADD <br />06/21/99 <br />08085 <br />00000 <br />GRUSZCZENSKI, THOMAS <br />CITY OF EUGENE AMAZON WELLS <br />TECHNICAL STAFF <br />77.00 <br />308.00 <br />.5 <br />06/23/99 <br />80569 <br />00000 <br />JORDAN, VINCENT <br />PLANS AND DETAIL,SHEETS -- CAD <br />06/24/99 <br />80569 <br />00000 <br />JORDAN, VINCENT <br />PLANS AND DETAIL SHEETS -- CAD <br />06/25/99 <br />80569 <br />00000 <br />JORDAN, VINCENT <br />PLANS AND DETAIL SHEETS - CAD <br />OFFICE SERVICES <br />06/18/99 <br />80467 <br />00000 <br />ENGLISH, MINDI <br />OPTIONS TABLE <br />PAGE 1 <br />07/12/99 <br />13:5`35 <br />AS[ L <br />HOURS BILLING <br />/QTY RATE AMOUNT <br />2.0 99.00 <br />198.00 <br />.2 45.00 <br />9.00 <br />TOTALS 2.2 <br />207.00 <br />TOTAL LABOR <br />207.00 <br />TASK SUBTOTAL <br />207.00 <br />1.5 99.00 <br />148.�� <br />TOTAL LABOR <br />148.50 <br />TASK SUBTOTAL <br />148.50 <br />3.0 <br />99.00 <br />297.00 <br />1.0 <br />99.00 <br />99.00 <br />5.0 <br />92.00 <br />460.00 <br />1.5 <br />77.00 <br />115.50 <br />5.0 <br />77.00 <br />385.00 <br />4.0 <br />77.00 <br />308.00 <br />.5 <br />45.00 <br />22:50 <br />TOTALS 20.0 <br />1 ;00 <br />TOTAL LABOR 1,687.00 <br />