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<br />JC <br /> <br />JON E S & CAR T E RI NC. <br />ENGINEERS-PLANNERS'SURVEYORS <br />6335 Gulfton, Suite 100 <br />Houston, Texas 77081.1169 <br /> <br />TEL 713 777 5337 <br />FAX 713777 5976 <br /> <br />Invoice' <br /> <br />August 11, 2009 <br />Project No: 05417..Q01-01 <br />Invoice No: 0155718 <br /> <br />Mr. Ryan Lovell, PE <br />Port Crossing Land, L.P. <br />3330 South Sam Houston Parkway East <br />Houston, TX 77047 <br /> <br />Project 05417-001-01 SH 146 and Wharton Weems Construction Phase Service <br /> <br />Professional Servic~ from June 21. 2009 to AUQust 1. 2009 <br /> <br />Task 300 Construction Phase Services <br />Professional Personnel <br /> <br />Construction Engineer I <br />Department Manager <br />Project Engineer <br />Engineer III <br /> <br />Hours <br />5.25 <br />3.50 <br />3.00 <br />11.50 <br />23.25 <br /> <br />Rate <br />76.00. <br />170.00 <br />150.00 <br />90.00 <br /> <br />Totals <br />Total Labor <br /> <br />Total this Task <br /> <br />Amount <br />399.00 <br />595.00 <br />450.00 <br />1,035.00 <br />2,479.00 <br /> <br />2,479.00 <br /> <br />$2,479.00 <br /> <br />Task 600 <br />Professional Personnel <br /> <br />Job Site Representative Services <br /> <br />Project Representative III <br />Totals <br />Total Labor <br /> <br />Hours <br />3.00 <br />3.00 <br /> <br />Rate <br />65.00 <br /> <br />Total this Task <br /> <br />TOTAL THIS INVOICE <br /> <br />Amount <br />195.00 <br />195.00 <br /> <br />195.00 <br /> <br />$195.00 <br /> <br />$2,674.00 <br /> <br /> <br />~ r~qffl <br /> <br />PLEASE INCLUDE INVOICE NUMBER(S) ON REMITTANCE. THANK YOU. <br />