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DEC 3 '87 16: 1~ FR~h1 ESPE1'-HUSTUN-AUSTIPd T~? H~?UE~TOhJ <br />~• <br />' ~EY, HUST~N & A55QGIATES, 1NC~ <br /> <br />Fro~ect 10790 - Mgr. Coi~GER, DALE D. <br />I,A PQRTE AREA WATER A[TTAO~2ITY <br />1~ISTRIBUTION SY~^TEM <br />PAGE.~~S <br />Invoice No. $7-~.1-0001 <br />03 December 19$7 <br />Page 3 of 3 <br />TASK 2l <br />SURVEY <br />L A B O R Casts <br />Salary Costs w TOTAL <br />x Contract Multiplier <br />Labor Costs <br />- SUB-TOTAL <br />$ 3,769.12 <br />2.5004 <br />$ 9,422.$0 <br />Survey Costs <br />3--Man Crew - 115.0 hrs @ $75.00 8 625.40 <br />Lobar costs - TOTAL $18,047.80 <br />~'OTAL AUE 'This Task $18,04~.8Q <br />Pra~eet 10790 - TOTAL AMOiTN'r DUE: <br /> <br />~:~ TOTAL Pi~iaE . Etk~S ~~: <br />