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Project: FL2766 -- IRC INSTALLATION OF NEW GWM WELLS <br />Invoice # :12164052 <br />1.00 <br />Phase: 01) INSTALLATION OF GWM <br />132.00 <br />Total: PROFESSIONAL <br />Class/ Employee Name Date <br />Hours <br />Rate <br />Amount <br />PROJECT ADMINISTRATOR <br />TERPSTRA, TORI 04/05/2016 <br />0.25 <br />92.00 <br />23.00 <br />04/07/2016 <br />0.25 <br />92.00 <br />23.00 <br />Total: PROJECT ADMINISTRATOR <br />0.50 <br />46.00/ <br />PROFESSIONAL <br />MIJARES, RAMIL <br />04/12/2016 <br />1.00 <br />132.00 <br />132.00 <br />Total: PROFESSIONAL <br />1.00 <br />132.00- <br />32.00PRINCIPAL <br />PRINCIPAL <br />BADU-TWENEBOAH, KWASI <br />04/07/2016 <br />0.50 <br />209.00 <br />104.50,,' <br />04/12/2016 <br />1.50 <br />209.00 <br />313.50/ <br />04/13/2016 <br />1.50 <br />209.00 <br />313.50/ <br />Total: PRINCIPAL <br />3.50 <br />731.50,- <br />31.50Total <br />TotalPhase: 01) INSTALLATION OF GWM <br />Phase Labor <br />909.50 <br />3.0% Communication Fee <br />27.29 <br />Total Project Labor <br />909.50 <br />3.0% Communication Fee <br />27.29 <br />Total Project: <br />FL2766 -- IRC INSTALLATION <br />OF NEW GWM WELLS <br />936.79 i <br />11 <br />0 <br />INCPMGEOPH Page 1 <br />277 <br />