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Projects: 61506454 - Ramsey Parking Enclosure Masonry Wall Evaluation Invoice number: 8034521 <br />Employee Date <br />Qty/Hours <br />Rate <br />Amount <br />1 - Field Work <br />1.1 - Field Work <br />Consulting Services Detail <br />Radiography Crew(Ir-192) <br />Matthew Schauer <br />7/17/2015 <br />4.50 <br />192.00 <br />864.00 <br />Non-Salary Detail <br />Ground Penetrating Radar Equipment (per day) <br />Matthew Schauer <br />7/17/2015 <br />0.50 <br />169.00 <br />84.50 <br />Infared Camera (per day) <br />Matthew Schauer <br />7/17/2015 <br />0.50 <br />275.00 <br />137.50 <br />Trip Charge <br />Matthew Schauer <br />7/17/2015 <br />1.00 <br />75.00 <br />75.00 <br />Total 1.1 - Field Work: Consulting Services Detail <br />$864.00 <br />Total 1.1 - Field Work: Non-Salary Detail <br />$297.00 <br />Total 1.1 - Field Work <br />$1,161.00 <br />Total 1 - Field Work: Consulting Services Detail <br />$864.00 <br />Total 1 - Field Work: Non-Salary Detail <br />$297.00 <br />Total 1 - Field Work <br />$1,161.00 <br />2 - Reporting and Project Management <br />2.1 - Reporting and Project Management <br />Consulting Services Detail <br />Project Engineer/Manager <br />Nicholas Hansen <br />7/16/2015 <br />2.00 <br />150.00 <br />300.00 <br />Total 2.1 - Reporting and Project Management: Consulting Services Detail <br />$300.00 <br />Total 2.1 - Reporting and Project Management <br />$300,00 <br />Total 2 - Reporting and Project Management: Consulting Services Detail <br />$300.00 <br />Total 2 - Reporting and Project Management <br />$300.00 <br />Total Project <br />$1,4k1.2Q <br />Page 2 of 2 <br />