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Project: 493-004-25 CHr.NDLER DRIVE Invoi::• No. ' 5758 <br /> CONCRETE PAVEMENT REHAB September 10, 1991 <br /> Page number 2 <br /> ------=------------------------------------------------------------------------- <br /> Professional Services Cost DPE Profit <br /> Date Hours Rate Mult Rate Mult Amount • <br /> Clerical <br /> Janice E. McCauley <br /> Clerical 8-24-91 .75 9 . 00 1. 00 9 . 00 2.45 16. 54 <br /> Debbie S. Butterfield <br /> Clerical 8-03-91 . 50 6. 77 1 . 00 6. 77 2.45 8. 29 <br /> 8-10-91 2 . 50 6. 77 1. 00 6 . 77 2.45 41. 47 <br /> 8-17-91 5 . 00 6.77 1 . 00 6.77 2 .55 82.93 <br /> Staff Labor Expense: 59 . 00 2, 164. 49 2, 164. 49 <br /> Direct Expenses <br /> --------------- Date Amount" <br /> POSTAGE & DELIVERY <br /> 8-31-91 5 .70 <br /> POSTAGE & DELIVERY total 5.70 <br /> PHOTOCOPYING <br /> 8-31-91 100.00 <br /> PHOTOCOPYING total 100. 00 <br /> PERSONAL TRUCK <br /> 8-03-91 7. 50 • <br /> .8-10-91 5.40 <br /> 8-24-91 4. 80 <br /> PERSONAL TRUCK. total 17 .70 <br /> AUTOCAD <br /> 8-03-91 225. 00 <br /> 8-10-91 60 . 00 <br /> AUTOCAD total 285. 00 <br /> Direct Expenses Total: 408.40 408.40 <br /> TOTAL THIS INVOICE __2_572_89�f <br />