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TR9302-CS 920515Please r~nit with c~e copy of this invoice to: C~I~, TT,TJ'I',~T.q 60680-1527 . ~: ~,T, 'IT..,S- 2 _------~ j~,~_ I_nvo±ce No. 106375 May 15, 1992 , Page r'~rber ~ o~ ~,~~,,,,,~.,~,~. ~FILE COPY OOPP'N-~T,T, ~ 7501~~ gX"I~: Mr. 8hoh.~ ~nestammcl Civil ~ineer Professional services rendered frcxn 04-04-92 through 05-01-92 Task: 3311-07-01 BEFORE/AFTER S%gDIES Staff Time: Hours Rate Amount SS~IOR ASSOC/ATE GT.k~N, ~ R. 9.50 70.198 666.88 5~3T.T.TN~, KA_q~BT.~N D. 49.50 48.309 2,391.30 SENIOR SUPPORT STAFF HIGh, NEAL E 3.00 51.628 154.88 Total Staff Time: 62.00 3,213.06 3,213.06 Amount ~ 6.42 TRAFFIC CEKRNq1ER EXPENSE 1,225.95 Total Expenses: 1,232.37 1,232.37 Total Costs This Task: $ 4,445.43 81/drg Client Copy INVOICE '" PROJECT: ODPP~T.T. TLS - 2 Invoice No'. 106375 May 15, 1992 ' Page number 2 Task: 3311-07-02 SYb'I~~4 DESIGN/I/4PL~qI~5~C~ Staff Time: Hours Rate Amount S~IOR~ DC~a/DR. 8.00 70.198 561.58 ROBERT W. 2.50 100.389 250.97 SS~IORSUPPORTSTAFF WIESEPAPE, CLARENCE W. 8.00 51.81 414.48 Total Staff Time: 18.50 1,227.03 1,227.03 Total Costs ThisTask: $ 1,227.03 Task: 3311-07-04 EXvF~NS~S Staff Time: Hours Rate Amount SENIOR SUPPORTSTAFF HIGh, NEAL E 4.50 51.628 232.33 SUPPORT STAFF BEAIRD, REBSXI/AM, 3.50 39.564 138.47 Total Staff Time: 8.00 370.80 370.80 ~ 260.33 TRAVEL 85.80 ~- P~USE PRIN/qA~ .24 Total Expenses: 346.37 346.37 Total Costs This Task: $ 717.17 TOTAL DUE ~HIS INVOICE: $ 6,389.63 If you have any questicms regarding this invoice, please call our Accounts Receivable Department at (708) 491-1000. 81/dr~ Client Copy