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Howard RCompany <br />Lake Elmo, Mn, City Of <br />Invoice No.: <br />30426 <br />Lake Elmo - Travel Survey <br />Project Path: <br />810990J <br />Direct Salaries & Other Direct Charges <br />Alternatives Analysis <br />Fee Charges <br />Description <br />____.....w .. _ .._..__ .._._ ...._.. __...._ .m.._____...__ <br />Rate <br />Hours <br />Amount <br />. _ <br />Project Engineer <br />Kevin Pape <br />26.83 <br />4.50 <br />120.74 <br />Subtotal for Project Engineer <br />4.50 <br />- 120�74 <br />Staff Engineer <br />Kevin Pape <br />25.48 <br />46.50 <br />1,184.82 <br />- <br />Subtotal for Staff Engineer <br />46.50 <br />1,184.82 <br />Administrative Assistant <br />Tracey A Budworth <br />15.97 <br />1.25 <br />19.96 <br />Subtotal for Administrative Assistant <br />Total for Alternatives Analysis <br />1,325.52 <br />Documentation <br />Fee Charges <br />Description Rate Hours Amount <br />Senior Project Manager <br />Howard D Preston 57.45 1.00 57.45 <br />Subtotal for Senior Project Manager --1A0 57.45 <br />Project Engineer <br />Kevin Pape <br />26.83 <br />2.00 <br />53.66 <br />Subtotal for Project Engineer <br />Staff Engineer <br />Christopher Albrecht <br />21.68 <br />2.00 <br />43.36 <br />. <br />Subtotal for Staff Engineer <br />2.00 <br />43.36 <br />Engineering Technician I <br />Beatrice Sauve <br />21.62 <br />0.75 <br />16.22 <br />Subtotal for Engineering Technician I <br />Administrative Assistant <br />Annette Steele <br />10.92 <br />2.00 <br />21.84 <br />Carrie M Coughlin <br />8.75 <br />1.00 <br />8.75 <br />ACCOUNTS ARE PAYABLE WITHIN 30 DAYS UNLESS SPECIAL ARRANGEMENTS ARE MADE. <br />A SERVICE CHARGE OF 1.5% PER MONTH WILL BE LEVIED ON OVERDUE UNPAID BALANCES, <br />PLEASE REMIT PAYMENT TO: HOWARD R. GREEN COMPANY • NW 7148 • P.O. BOX 1450 • MINNEAPOLIS, MN 55485-7148 • 1-8001728-7805 <br />