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TR9302-CS 921105 MEMO TO: Jennifer Armstrong, Accounting Department VIA: Kenneth M. Griffin, P.E., City Engineer ~ROM: M. Shohre Daneshmand, P.E., Civil Engineer ~ SUBJECT: Traffic Light Synchronization (TLS-II) - Time Sheet DATE: November 5, 1992 I have spent a total of two (2) hours working on the TLS-II project, as noted below: 9-25°92 1 hour 10-13-92 1 hour TOTAL 2 hours Please let me know if you have any questions. KMG/MSD/bd tls6 ~ 88B~? P~: ~pp~,T, ~ - 2 Invoi~ No. 108451 ~o~ 29, 1992 Page n~ 1 CI~ OF ~pp~,T, 255 P~Y sn~ ~( ~ ~pp~l, ~ 75019 / ~~ A~: ~. m. sho~ ~~ Civil ~~- -- Task: 2311-07-.01 B~/~ ~!~ Ho~8 ~to ~ ~V~ B~,~ ~. 1.00 40.76 40.76 ~~ ~ D. 3.00 32.97 98.9~ To~i ~ff T~: 4.00 139.67 139.67 ~~ 28.41 To~l ~~: 28.41 28.41 To~i Cos~ ~is T~: $ 168.08 T~k: 3311-07-02 SY~ D~I~/~I,~TION ~ff T~: Ho~s ~to ~ S~OR ~~ ~, ~ R. 2.00 90. 576 181.15 ~S, ~B~ W. 6.00 100.389 602.33 --Cont inued-- 81/drg Client Copy INVOICE PRO3ECT: COPP~.T, TLS - 2 Invoice No. 108451 October 29, 1992 Page number 2 Task: 3311-07-02 SY~i'~/~ DESIGN/IMP~ATION Staff Time: Hours Rate Amount MUT.T.TNS, KATHI.EFN D. 16.00 49.816 797.06 Sf]qIOR SUPPORT STAFF HIGh, NEAL E 1.00 51.628 51.63 GRAHAM, LORETTA J. 1.50 26.69 40.04 Total Staff Ti/ne: 26.50 1,672.21 1,672.21 Amount COMPLrfER 23.77 Total Expenses: 23.77 23.77 Total Costs This Task: $ 1,695.98 Task: 3311-07-03 ADMINIHrRATION Amount COMPUTER 135.66 Total Expenses: 135.66 135.66 Total Costs This Task: $ 135.66 Task: 3311-07-04 EXPENSES Expe~: Amount ~ 25.66 POSTAGE & FREIGHT 22.29 Total Expenses: 47.95 47.95 Total Costs This Task: $ 47.95 --Continued-- 81/drg Client Copy I N V 0 lC E PRCLTECP: COPP~L TLS - 2 Invoice No. 108451 October 29, 1992 Page number 3 TOTAL DUE ~HIS INVOICE: $ 2,047.67 If you have any questions regarding this invoice, please call our Accounts Receivable Department at (708) 491-1000. 81/drg Client Copy