TR9302-CS 920916TO: Jennifer Armstrong, Accounting Department
VIA: Kenneth M. Griffin, P.E., City Engineer
FROM: M. Shohre Daneshmand, P.E., Civil Engineer
SUBJECT: Traffic Light Synchronization (TLS) - Time Sheet
DATE: September 16, 1992
Engineering staff has spent no time on this project during the period of 7-25-92 thru 8-21-92.
Please call me if you have any questions.
KMG/MSD/bd
TLS4
Please remit with one copy of this invoice to:
PO Box 88527
CHICAGO, /I.LTNOIS 60680-1527
~: COPPFLL TLS - 2 Invoice No. 107671
September 2, 1992
Page number 1
CITY OF OOPP~.L
255 PARKWAY BLVD
COPPFLL TX 75019
AT,N: Mr. Shohre~~
Civil E~f_neer
Professional services rendered from 07-25-92 through 08-21-92
Task: 3311-07-01 Bk~ORE/~ STUDIES
E~ens~:
Amount
~ 37.95
Total Expenses: 37.95 37.95
Total Costs This Task: $ 37.95
Task: 3311-07-02 SYST~4 DESIGN/IMPIYM~fATION
Staff Time:
Hours Rate Amount
S ~-/OR ASSOCIATE
~, DONALD R. 15.50 90.576 1,403.93
MULL/NS, KAT}~,F~N D. 12.00 48.309 579.71
SENIOR SUPPORT STAFF
HIGINBOTHAM, NEAL E .50 51.628 25.81
WIESEPAPE, ~CE W. 23.00 51.81 1,191.63
Total Staff Time: 51.00 3,201.08 3,201.08
--Continued--
81/drg Client Copy
~ INVOICE '"
PRO/ECT: OOPP~r.r. TLS - 2 Invoice No. 107671
September 2, 1992
Page number 2
Task: 3311-07-02 SYST~4 DESIGN/IMPLEbS~ATION
Expenses:
Amount
~ 260.25
TRAVEL 12.60
TRAVEL 12.32
Total ~: 285.17 285.17
Total Costs ~nis Task: $ 3,486.25
Task: 3311-07-04 EXPOSES
Expends:
Amount
POSTAGE & FREIGHT 18.00
Total Expenses: 18.00 18.00
Total Costs This Task: $ 18.00
TOTAL DUE THIS INVOICE: $ 3,542.20
If you have any questions regardir~ this invoice, please call our Accounts
Receivable Department at (708) 491-1000.
81/drg Client Copy
-- INVOICE -'
Please remit with one copy of this invoice to:
PO Box 88527
(]tICAGO, TT.T.TNOIS 60680-1527
PROJECT: OOPP~.T. TLS - 2 Invoice No. 107671
September 2, 1992
Page number 1
CITY OF COppF~,T.
255 PARKWAY BLVD
OOPP~TI. TX 75019
A%TN: Mr. Shohre Daneshmand
Civil Engineer
Professional services rendered from 07-25-92 through 08-21-92
Task: 3311-07-01 BEFORE/AFI1ER STUDIES
Expense:
Amount
~ 37.95
Total Expenses: 37.95 37.95
Total Costs RTuis Task: $ 37.95
Task: 3311-07-02 SYST~ DESIGN/IMPL~]~ENTATION
Staff Time:
Hours Rate Amount
SENIOR ASSOCIATE
GIFJqN, DONAID R. 15.50 90.576 1,403.93
MUT.T,TNS, KATHT,k~FN D. 12.00 48.309 579.71
SENIOR SUPPOR~ STAFF
HIGINBOTHAM, NEAL E .50 51. 628 25.81
WIESEPAPE, CLAREN~ W. 23.00 51.81 1,191.63
Total Staff Ti~e: 51.00 3,201.08 3,201.08
--Continued--
81/drg Remittance Copy
.., ""' INVOICE --'
PROJECT: COPPFLL TLS - 2 Invoice No, 107671
September 2, 1992
Page number 2
Task: 3311-07-02 SYST~4 DESIGN/IMPT,FN~NTATION
Amount
COMPUTER 260.25
TRAVEL 12.60
TRAVEL 12.32
Total Expenses: 285.17 285.17
Total Costs This Task: $ 3,486.25
Task: 3311-07-04 EXPOSES
Expenses:
Amount
POSTAGE & FREIGHT 18.00
Total Expenses: 18.00 18.00
Total Costs This Task: $ 18.00
TOTAL DUE THIS INVOICE: $ 3,542.20
If you have any questions regarding this invoice, please call cur Accounts
Receivable Department at (708) 491-1000.
81/drg Remittance Copy