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EMCON <br />PAGE 1 <br />06/17/99 <br />14 '.5 <br />BILLING BACKUP <br />ASKS,- - f L <br />PROJECT NO. 41183 - 001.003 WELL MODIFICATION <br />DESIGN - AMAZON 1135 <br />INVOICE NO. 74584 JUNE 17, •1999 . <br />x <br />EMPNO LABCD <br />HOURS <br />BILLING <br />DATE /ACCT /VCHR NAME <br />DESCRIPTION/COMMENT <br />/QTY RATE <br />AMOUNT <br />TASK: 00003 MEETING WITH DRILLER <br />---------------------------------------------------- <br />LABOR <br />SR TECH STAFF <br />05/19/99 08085 - -'00000 GRUSZCZENSKI, THOMAS <br />3.0 92.00 <br />276.00 <br />05/19/99 80407 00000 LANDRY, DANIEL <br />1.0 990 <br />99.00 <br />TOTALS 4.0 <br />375.00 <br />TOTAL LABOR <br />375.00 <br />TASK SUBTOTAL <br />375.00 <br />TASK: 00007 PREPARE CONSTRUCTION DOCUMENTS <br />LABOR <br />TECH STAFF <br />'...,/19/99 08085 00000 GRUSZCZENSKI, THOMAS <br />SITE MAP <br />1.0 92.00 <br />.a <br />DRAFTER/CAD OPER <br />05/17/99 80544 00000 MCCRAY, STEVE <br />CAD DWGS FOR TOM G. <br />1.0 54.00 <br />54.00 <br />05/18/99 80544 00000 MCCRAY, STEVE <br />CAD DWGS FOR TOM G <br />2.0 54.00 <br />108.00 <br />TOTALS 4.0 <br />254.00 <br />TOTAL LABOR <br />.254.00 <br />TASK SUBTOTAL <br />254.00 <br />TASK: 00010 PROJECT MANAGEMENT <br />t <br />LABOR <br />SR TECH STAFF <br />06/01/99 80407 00000 LANDRY, DANIEL <br />. 3 99 <br />29.70 <br />TOTAL LABOR <br />29.70 <br />TASK SUBTOTAL <br />29.70 <br />TOTAL THIS PROJECT <br />658.70 <br />