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Project: 490-004-30 CHANDLER DRIVE IMPROVEMENTS Invoice No. 5963 <br /> CONSTRUCTION ADMINISTRATION October 9 , 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 9-07-91 . 25 9. 00 1. 00 9 . 00 2.45 5 . 51 <br /> 9-14-91 . 25 9 . 00 1. 00 9. 00 2.45 5. 51 <br /> 9-28-91 . 25 9 . 00 1 . 00 9 . 00 2.45 5 . 51 <br /> Debbie S. Butterfield <br /> Clerical 9-28-91 . 50 6. 77 1. 00 6. 77 2. 45 8. 29 <br /> Staff Labor Expense: 29 . 00 1 , 106. 29 1, 106. 29 <br /> Direct Expenses <br /> --------------- Date Amount <br /> POSTAGE & DELIVERY <br /> 9-28-91 1. 97 <br /> POSTAGE & DELIVERY total 1. 97 <br /> PHOTOCOPYING <br /> 9-28-91 7 . 50 <br /> PHOTOCOPYING total 7 . 50 <br /> REPRODUCTION <br /> 9-28-91 12. 19 <br /> 9-28-91 30 . 19 <br /> OREPRODUCTION total 42. 38 <br /> ERSONAL VEHICLE <br /> 9-21-91 5 . 00 <br /> PERSONAL VEHICLE total 5 . 00 <br /> PERSONAL TRUCK <br /> 9-21-91 4. 20 <br /> 9-21-91 3 . 00 <br /> PERSONAL TRUCK total 7 . 20 <br /> AUTOCAD <br /> 9-28-91 45 . 00 <br /> AUTOCAD total 45. 00 <br /> Direct Expenses Total: 109 . 05 109 . 05 <br /> TOTAL THIS INVOICE --1, 215_344f:j <br />