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CC PACKET 05281991
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CC PACKET 05281991
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Last modified
12/30/2015 8:11:45 PM
Creation date
12/30/2015 8:11:37 PM
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SP Box #
30
SP Folder Name
CC PACKETS 1990-1994
SP Name
CC PACKET 05281991
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490-004-20 CHANDLER DRIVE PLANS & SPECS Invoice No. 5034 <br /> May 7, 1991 <br /> Page number 2 <br /> -------------------------------------------------------------------------------- <br /> Professional Services Cost DPE Profit <br /> 49 Date Hours Rate Mult Rate Mult Amount <br /> Senior Draftsperson <br /> Edward C. Youngquist <br /> Research 4-20-91 1. 00 15 . 12 1. 00 15 . 12 2 .45 37 . 04 <br /> Survey Crew Chief <br /> Marvin W. Bimberg <br /> Surveying & Staking <br /> 4-20-91 2. 00 18. 88 1. 00 18. 88 2.45 92. 51 <br /> 4-27-91 5 . 00 18. 88 1. 00 18. 88 2_45 231. 28 <br /> Instrument operator/Tech II <br /> James L. Fitch <br /> Surveying & Staking <br /> 4-20-91 2. 00 12. 60 1. 00 12. 60 2.45 61.74 <br /> 4-27-91 5. 00 12. 60 1 . 00 12. 60 2.45 154. 35 <br /> Clerical <br /> Debbie S. Butterfield <br /> Clerical 3-09-91 1. 00 6. 77 1. 00 6. 77 2.45 16. 59 <br /> 4-27-91 . 50 6. 77 1. 00 6. 77 2.45 8. 29 <br /> 40- <br /> Staff Labor Expense: 47 . 50 2, 158. 35 2, 158. 35 <br /> Direct Expenses <br /> --------------- Date Amount <br /> REPRODUCTION <br /> 4-13-91 4. 00 <br /> REPRODUCTION total 4. 00 <br /> PERSONAL VEHICLE <br /> 2-09-91 12. 50 <br /> 3-09-91 2. 50 <br /> 4-13-91 3. 75 <br /> PERSONAL VEHICLE total 18.75 <br /> PERSONAL TRUCK <br /> 4-20-91 17.40 <br /> PERSONAL TRUCK total 17 .40 <br /> COMPANY TRUCK <br /> 4-20-91 14. 10 <br /> 4-27-91 4. 50 <br /> COMPANY TRUCK total 18. 60 <br /> Direct Expenses Total: 58. 75 58.75 <br /> TOTAL THIS INVOICE 2, 217 . 10 <br /> ----------- <br /> CREDIT FOR OVERPAYMENr CK#23698 596.81 <br /> ADJUSTED TOTAL DUE THIS INVOICE 1,620.29 ,�� <br />
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