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Home My WebLink AboutExhibit 11Ir Reference.e Signed PSA For. City of LaPorte - Five Points • Plaza Professional"Services for Period Ending Q21t7f09. City of La Porte Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 EXHIBIT 11 Remittance Page involde Date okolog. Invoice 3784018 Project 25OD9951 p6ge Total Due-. Terms: * Make checks pay.a to: Corporation. * Please -indicate it voice number andlor project number orf -check Please include this -stub with payment_ Regul'ar -Mail- (USPS):- URS Corporation -Dent- 1-079 - Pg 1,68y173.31 USD Net 30 P.O.-Box 121-028 E Dallas TX-753-12-1028a�. - us FEB .2- -3 ZU9. CITY Or- LA MITE f"% t% 4- f"% A A' AGO-OUNTINO DEPARTM6 "..1 ... . Please contact Diane C McC onnon dt (71 S) 914-6654 or via email at Diane McConnon@yrscorp.com if yRu have any questions regarding this invoice. umo twou'.1pulduvil Lock Box -No. 891028 1501 North Plano Road Richaerlson, TX 76081 Attn:, Dallas Re-gional.Lockbox (972) 680.1900- 80-1900Electronic ElectronicFunds Transfer. Account URS Corporation Bank: Wells Fargo Bank Account No.: 4520-086471 ABA Rotifing No.: 121-000-248 Swift Code: WFBIUS6S Remittance Information can be sent to: Email: Re` niffo@U RSCorp. carn.- Fax: (512) 419-6937 Attrr. Cash APPHcations "..1 ... . Please contact Diane C McC onnon dt (71 S) 914-6654 or via email at Diane McConnon@yrscorp.com if yRu have any questions regarding this invoice. ... ...... Invoice Date; Invoice Project Page City of La Porte Attn: Pat Muston Accounts Payable 604 West Fairmont Parkway La Porte TX 77571 Reference: Signed PSA For. City of LaPorte - Five Points Plaza- Professio-nal Services for Period F-ndiMO2117/09-- Federal Tax ID No.: -94-171-6908- 02120109 3784018 25009951 2 TOTAL Please contact Diane -C McConnon at (713) 914-6654 or voila email at Diane_ McConnon@urscorp.com if you have any questions -regardin- g this invoice. 11-2 SERMIC'ES EXPENSES Task: 10000 Phase One -0.00 850.85 Task: 20000 Phase One A 16,877.50 4t5ID-00 Task: 30000-- Phase Two 52t 0.74.75 5 -61..97 - Task: 40000 Phase Thr-ee, 86,822-.60 0.00 Task: 50000 Phase'Four- 525.00- 0100 Task: 55000 Audio Wi-fi 700.00-- -0.90 Task: 60000 Geotechnical Support 525.00 0.00 Jh ..Fee Wa%,--...oM- Wida. TOTAL THIS INVOICE 157.g524.75 51922.82 02120109 3784018 25009951 2 TOTAL Please contact Diane -C McConnon at (713) 914-6654 or voila email at Diane_ McConnon@urscorp.com if you have any questions -regardin- g this invoice. 11-2 Reference: Signed PSA For. City of LaPorte - Five Points Plaza Task.- 30000 Phase Two LABOR Widacid, Anthony J Wardrop, Charles D Tucker, James A Thur m an,,•Jonn W Roszko, Timothy J Rose, Dallas E Palmer, N!cDte L Ontivero's Jr, Gilberto McDonald, Lauren. M McConnon, Diane C Hu, Hu -gun Helm, James M Hart, joseph R R�r-rdj1j:Bfi1y4-.R Favor, 'Peter D Cabagge., David K Bu, r-ke-' EdWard F Broberg, Bruce A Subtotal Total. Labor TRAVEL Burke, Edward F Hu,, Huil'un O'Brien Jr, Wflam M. Total Travel invoice Date 02/20109 Invoice 3784018 • Project 25009951 Page 5 HOURS RATE AMOUNT IPa 701 3.00 Eg 71 44.00 Pg 78 f% 83.ou Pg 83 16.0 Pg 85] 2.00 ]Pg 861 24.V0 Ipg 88 9.00 Pg go 2.00 P g 91 0.75. P Pg 93 i .4.75 102.00 0 Pq 10 6 11� 43.50 P g 1 0 .1.00 P 109150,00 k�--ii P 114 37.50- Pg 116 6.00 g 118 15a..00 IPg 12414; 0. 5-bO-.50 180.00 175.00 81.00 -6-6.00 120.00 -92--.00' 65.--00- 60-.00- 60.00 66.00 105.00 105.00 105.00 75.00.. 75.00 120.00 120:00 210-00 To tat due this task 540.00 71700.00 61723.00 1104"0 240.00 -2l2-08.00 585.00 120.00 45".00 308 .75 10,71-0.00 411567.60- 3* -7.-5.0.-00 7-2G*00 2,9446600 5-�,074.75 52-074-.;75 OUNT 145.99 �9 -45.9B 370.OD 52o 636.72 IP g 2 Please contact Diane G McConnon, at (713) 914-6654 or via email at Diana 'McConnon@ursco.rp.com ff you havei any questions regarding this invoice. 11-3 City of La Porte Attn: Pat Muston Accounts Payable 604 -West Fairmont Parkway La Porte TX 77571 Invoice Date Invoice Project. Page 0=0/09 3784018 25009951 3 Reference: Signed PSA For. City of LaPorte - Five Points Plaza - Professional Services for Period Ending 021,17109 Task -4, 0000 Phase One TRAVEL kM. N-1 -Harn M.. Pq 1, ?1 -4 - 0.80z 0'.13ffen Jr. \Afil 2 .4 ------ ------ Wardrop, Charles D P g 1 149.37 Subtotal Travel 590.17 Plus- 5-676% of 590.17 -33.50-- Total Travel EXPENSES Ikon Office- Solutions NGI Digital Pops Courier Subtotal Expenses Plus 3.348% of 219.82 Total Expenses CUMULAT11VE BILUNGS Task Totals CURRENT Total due this .task PRIOR 850.85 31j938-.74 219.82 7.36 _ZN_ 650.85 Pg 2 TG -DATE 32,789.59 Please contact Diane G McConnon at (713) 914-6&"'A' or via email at Diane McCon non@urscorp.com if you have any questions regarding this invoice. 11-4 Fi9322283. I AJKSUNT Pg 44 69*.I66 IPg 3'�J 186 cc IPg 4 'A 146.30 Total due this .task PRIOR 850.85 31j938-.74 219.82 7.36 _ZN_ 650.85 Pg 2 TG -DATE 32,789.59 Please contact Diane G McConnon at (713) 914-6&"'A' or via email at Diane McCon non@urscorp.com if you have any questions regarding this invoice. 11-4 Fi9322283. I Invoice Date 02120109 Invoice 3784018 • Project .25009951 Page 4 Reference: Signed PSA For. City of LaPorte - Five Points Plaza Task, 20000 Phase One A LABOR HOURS RATE AMOUNT Squire, James R I -Pg 451 10.00 175.00 11750.00,& Ontiveros Jr, Gilberto Pg 471 2.0O 60.00 120.00 Newboles, Lisa R Pg_48 2.50 65.00 1 62.50 McConnon, Diane C IPg 49 1.00- 65.00 65.00 MacKay, Patrick G Pg 50 81-00 -105.00 -82505:00 Hu-, Hu*ij*un- P9 58 30-.00 105,00 31150;.00 Dworaczyk, Patricia. PQ 601 1.00 75,00 75.00 Chaney, Natalie M IPg 611 8.00 75.00 600,00 Bag#.ad, Mid-hadl J [pg 63114.00 175.OD 21450:00 • Subtotal 149.60 '161877.50 FT Total. Labor 1*6;877.50 CONSPLTANW *r)l T Daram Ehgineers Inc Pg 67 4'166.00 Subtotal Consultants 411001.00 F Plus 10.000% of 41100.00 410.00 Total Consultants 4;5-11 0:W00 Total dde this task 21..387.50 Pg 2 :FT CUMULATIVE BILUNGS CURRENT PRIOR TO -DATE - Task Totals 211387.60 1,325.00 22,712.50 Please contact Diane C McConnon at (713) 914-6654 or via email at Diane McConnonCursc6rp.torn If you have any questions regarding this Invoice. - 11 -5 Invoice Date 02/20109 Invoice 3784018 Project 25009961 Reference: Signed PSA Page 6 For. City of LaPorte - Five Points Plaza CUMU L ATIVE BILLINGS CURRENT PRIOR TO -DATE Task Totals 521636.72 350.00 52,986.72 .Please contact Diane C McConnon at (713) 914-6654 or via email at Diane McConnon@urscc>rp.com if you have any -questions regarding this invoice. - 11 -6 o Rbference: Sighed PSA For. City of LaPorte - Five Points Plaza Task. 40000 Phase Three LA-ROR Wardrop, Charles D Soriano, Ed-ga-rdo-C Pina, Karina I O'Brien Jr,.VVi1Iiarr.--.M. Nathan4 lmtiyaz--K McConnon, Diane -C Mailgapo, Paquito-L Kovski.-John R HeIrn, James M 'Ferrell, Billy R. Fawor, Peter D Cin -co, Moises A Chfistensen, Leanne -M -B.ow.man-W.ebb1,-Lo.etta7 Subtotal Total. Labor GUMULATIVEZILU- NGS Task Totals HOURS IPg 136 83.00 Invoice Date 02/20/D9 Invoice 3784018 Project 250O9951 Page 7 HOURS IPg 136 83.00 Pg 145 36.so Pg __1 48 1.50 Pg 149 295-00 H9 IbI 47.0.0 Pg 162 5.00 Pg 1-6-4 24.00 Pg 165 im JPg 16' -08--OD Pg 7 -0 55.0-0 --1 1 P ,3 holm g 1T 4,125;00- Ipg 1781 7.50- 1Pg 180 16.G0 ]Pg 181 -- - - 7 - 12.50-- 73.00 CURRENT . 86,822.50 RATE AMOUNT 175'.00 149525.00 120.00 4,380.00 65.00 97.50 120.00 35,4.00-..00..- 1-20.00 -5. .640.0-0- 65.0-0 325.00 75.00 11-1800.0-0 175.'00 175i.0-0 105.00 11,340.00 75-.00 4,125;00- 75-00- 71-575.00 12D.00 900:0b- 65.00 390.00 60'.-00- 86v822.50 8&;822..,50 Total due this task 82Z50 iT PRIOR TCS -DATE 0.00 860822.50 Please contact Diane G McConnon at (713) 914-6654 or via email at Diane McConnon@urscorp.com if you have any questions regarding this 'invoice -- 11-7 • Invoice Date '&2=9 Invoice 3784018 Project 25009951 Page 8 Reference: Signed PSA For. City of LaPorte - Five Points Plazd Task 5000a Phase Four LABOR HOURS RATE AMOUNT Wardrop, Charles D. Pg 183] 3.00 175.00 525.00 -Subtotal 3.00 525.00 Total -Labor 525.00 ---------------- Total due this task 525..00 Pg 2 r GUMUL A TWErBILLINGS CURRENT - PRIOR TO -DATE Task To- tats -0.00.- 525.0-0 Please contact Diane C McConnion at (713) 914-6654 or 'via email at Diane McConnon@urscorp.com if you have any questions Marding this invoice. 1- Please contact Diane C McCortnonat (713) 914-6654 or via email at Diane McConnon@ursporp.com if you have any questions regarding- this involice.""o 11-9 Invoice Date 02120/09 Invoice 3784018 -Project 25009951 Page 9 Reference: Signed PSA For. G4 of LaPorte - Five Points Plaza Task 55000 AudioW141 LABOR HOURS RATE AMOUNT Wardrop, Charles D Pg 4.00 175.00 700.00 Subtotal 4.00 700.00 ToW Labor 700.00 Total duo- this task 700.00 Pg 2 CUMPLATIVE BILLINGS CURRENT -PRIOR TO -DATE Task Totals 700.00 0.00 700.00 Please contact Diane C McCortnonat (713) 914-6654 or via email at Diane McConnon@ursporp.com if you have any questions regarding- this involice.""o 11-9 or • Invoice Date 02120109 Invoice 3784018 • Project 25009961 • Page 10 Refirence: Signed PSA For. C4 of LaPorte - Five Points Plaza Task* -.60000- Geotechw'cal-§Upport LABOR HOURS RATE AMOUNT Wardrop, Charles DPg 184] 3.00 175.00 525.00 Subtotal 3.00 625.00 Total Labor 525.00 task ---------------------- --62& Pg 2 Total due this 00 CUMULATIVE BILLINGS CURRENT PRIOR- TOZATE T6sk Totals 525.00 0-;-00 525.00 Please contact Diane C McConnon at (713) 914-6654 or via emag at Diane VoConnon@urscorp.com- if you haive any questioris regarding this Invoice,.' - 11 -10 t Invoice Date 02120109 Invoice 378401a Project 25009951 Page 11 Reference: Signed PSA For. City of LaPorte - Five Points Plaza DISCOUNTS AND OTHER FEES AMOUNT 3% Communication Fee 4,725.74 Pg 2 TOTAL THIS INVOICE $16%173.31 USD Please contact Diane C McConnon at (713) 91"654 or via email at Diane McConnongurscorpcorn if you have any questions regarding this invoice.— . 11 -11 D47,515'1� 11001$b50q�Isq MOOMA e ` 1��'l�g AjrR c,40 NOVII092008 URS XPENSE... RE-PORTURS M".11sioN ft". 1012 Name: 603&n r Number 81587Ratti Ended: t2440Y.48 Date Submitted: 17-Naq ' Travel Start Date: t t -Naw -D8 Twel Ew Dale: i t -Nov -03 E ee HMO Cturef ! !' Traveled to C + Rete: Piesm Asad do 1 odlaivinq utas PW Ow axP wow rapes 1. ' i eWs to be provided on Page 2 2. A=owiting vU soler Ow appe VeWs inlamatbn In 0% hes v*lch have heavy bardsm S. Aq WElpts (indudhsg tegUs copin oI'oolorod' rocetpts) waW be TAPED of the %W across on ab iota 4. The smpdoyse shwM not repart Ow cxh advance an 6w expetae n x4 Thi Entaiprisoono system ttisbs It- dl V2 by 1 I papar and aftcho M 'GolarW rwas t>s nwst also ba Wpod to a sepw*s chest of wwosicsliy dodgy U tha wtsIw ding +edmncs Irotn the I W amwnt dos to the a wloy" and th s papat %Am this at dw topr.'COLOREIr RECEIPTS FOR AUDIT ONLY and atiacbed. bsbncs is paid to am 4r00yes. ten oan n a ae as DATE i 1 -Nov 12SOD9951 Job tJn-i 8 NUMBER COST CODE (TASK) 10DD0 i ©Ya ® no [3� Ono !]Ya 0 to Q yes 0 No Dyes D tb ❑ Yes ❑ we ❑ Yes p Na " P EC Por A+ccvutnting PURPOSE OF EXPENSE (MUST trove{ to Axww a Uas only BE -COMPLETED) ci4nttrnvifw CfTY AND S1 AVE Houston. TX TOW RAVE . MEALS (PERSONAL) 5206Cq fit Acumis .or Pw-U nt 52DW fit INC93ENT.ALSD 52100 6111 - 00TOT (MEALS � I1ti MENTALS 010 -0.00 f .W 040 cm 0.0 "D D.DD - VERNWNT PER DIFA 520 61 D8 For scapunWa uw ExCESS PEG DIM smw 6,1 MERLS PAIEi FOR OTHER : fii EMPWY-EES TRAVELING' E35 PEF: DIED Tfi- - --- --- - -- - - AVEL FAW0WMWMWM0 52090 GJ 1 EWL {Far a= me oeetyj NOM -FED. GOVT. PER OEM sm 61 BUSiAiESS IAEALS' 520 -5107 LODGING- = 62Q5t1 61 - GOVT. PER DIEM LEaDGIfda 52050' SID50 For ac we _ _ EXCESS PE R DIEM L MGING. For Accn, Use 52CRS0 610 TAX 5205D SID50 ESS LCOGNG TAX ms tz 5M slow AWARE {ba Serve Fee Pn 0 33.4. '335. �2D1 10101 AIRFARE PREMIUM Ei 1 For um521. GFIOUND TRANSPORTAT fi 1132 PARKING. i OL.LS H5.6 8:�. BUSINESS MILEAGE" 202 1034 AUTO RENTAL. Git)2 FiiEl16ASJXWE I'I 6i COMMMOA71ONS OTHER ALLOWABLE COSTS` COHOIL' 52420 fi90t2 RTA94MENr 521201 all CURAW TC;TAI�0 901 P 0.00 Q O.f)0 O.dO f).fX! 430.80 n �shkia: j Yes O NG It Yoe„ 1+el+kie LJcar+se w"w G+ ftt" "we rortosul KRA rAc"sa y incaresd whtk In the por6eoaesuaacs at Rpt Vatalde dies 13N* Thio W"36 day haat axpeaysa. Sam bees dor thartloa-lot' tmjea wltaad of ushn®-wIdeoeottitasandtiv (APlpliG" to tra+W rsia>aed to powammant proiftb and ow*Thmd for p4oraoom! In Akron. Atlanta,, Austin. Baton Rohs, N �F Oq Bata. C�`Stoofs, chsftnooggl, 04061?k Chedw atd. C.It►�o+1" Gtlilapll'1 k asav", Empico" Ma. O ddwfWwt . GMW RsAds, INot shft kw%n0P*s, Los Attpalst, Loi$iA* Conti& acroft batt muk t hof � °�°- New Orlaea film T� G'aDdatrd..Cmalta, adP`ark Puanwa, Ban Francisco. -T*Wdq .rPp � Uo Argo 1maids. SL Lasels. Tsmps 9i oWngko DC, Lmndmo►. Frankfurt, Wsspoat, P. Raftand moo,► (jtwrbaNe) aux UDITEO S AY13 .. . p+y � Eterp�►e�a Nuralwt uaa - NOV 2A 2908 mar fwd ar minatwe Mwsi aw) Ernpdopse Number Dili D47,515'1� 11001$b50q�Isq U.RSI Name: BM 0Sden • a Ntxnber: 161587 01MU 2 W Z ; ACOS TRAVEL/9UMESS MEALS Date Ust of GuasVCompany Title Location / Sualnwm Purpose Alcohol Meal Total Amount Amount a.t�Q O.p0 O.OID 0.00 0.00 0.00 OAD Dow 11 -NM -08 Off-site INCIDENTALS DamiptionJRason for Expenditure at Lave Field Amount Pg 14 6.50 11-Nw-08 TtW from Field to URS/ Hesston otiiev •85.60 - SUMESSULUMS Date Loedtion Purpose From To Total Maes Mileage Rate Total 11 44ov-08 Travel to and tr€ n Love Field garland da0as Pg 40.00 .OSM 20.20 • aoo _ c.D0 _ - 0.00 0.00 ENTERTAINMENT Dale Lia! of tiues4lfamparhr i Title Location 1 Buaoneaa PurposeAlcohol OtherAmount AmauM TOW D.pYD 0.00 blob Y• • • • 0100� Date OTHER ALLOWABLE AND UNALLOWABLE COM DasoriptiorVRemm for IExpwdlture 0.00 A +ar U' Amount 11-13 u u .,;"- Joke Project No. Description Computed by Checked by Page ______ of Sheet .._._,_. of Date Date cAae �1 �`.S OA-1,440'.Reference .0 _ r "'3194'613328 31004 uMM Rya CAR SERVICE CHARGE FORM CuOne w Aa oW tdmbW DA TIME CAWFANE im NQ• CAR NQ. M= FARE S k Picup Pow WN&M W.T. � 1 trl=SC. • � s' MR. R+L� 4. kii F1 WA. GES7MTION r .ae..d.� O.T. Tal.I.SJPARlptJG S Dam od C.hnrp� Ulm t- APPMV& CWE - ROUTE WAM TIME S Z PACKAGE' 3 Pg 13 ,Sh- _ - a:ai1<Mo M olr acknowl� wo Co.. nl>:8ot a RMOLO at dw Test b*rron Bred W"I 10 1IhO cbIgsti" 0stlmih in dt� Ca#ttii oldll�'s vr"Mw4 Vft to Iaswc It�rsldo� hkl'Isebwr S- 43-b � DRIVER COPY 1 ° 1 I � ' . _ ► - - -- -� Welcome! t .r r �:fC I 4 kins Spot The Par 710w _ LIal1as/Love Field w' 01) Ins I Covered � 5,�._• • � RA ,I J r i i i tMrt u:_ L 1� I IW" E foci.'Pg 1 54"v .I. I I w• r. * � r , .+_r .� _ +r1.r w .�+ • T 1 • , .. i . • . wr r. : j .. •. • i . •r..�+w.r, � w � r f' I °11.14 1 . AMERICAN EXPRESS 0 BUSINESS TRAVEL Travel Arrangements for WILLIAM M OBRIEN JR Record ?Locator M5LZC6 Trip 10 31339679526 Invol ca Details Ticket Information Page I of 3 Generated: November 10, 2008 01:50 PM Agent 10 -. 45 8181 E Tufts Ave -Denver, CO 80237 Phonel: (800) 80x89891 PhoneZ (303) 74-2693 t Fax: (303) 930-6072 URS CORPORATION WILLIAM M OBRIEN 3010 LSJ FREEWAY STE 1300 DALLAS TX 75234 mares Airline Code -5.26 ricket Date 11 A CV08 Tckat Base -Fare (USQ.) -272-00 —Cicket Number 8513476148 Invoice 00M7_67 -M *ricket Tax Fare 0.00 Check Dipit, 6 Total (USD) Ticket Amount 272.00 Billing Code 1567 Plane Boeing 737-500 Departing 9:00 PM Non-smoking Service Fee 63.00 ND#= T* dowmfls the best amlable for Wrfare charged to Ameftan Express - Class "W4 The ofigh814M)lknot readable. JP1=e wntad- of the soume or provider, Total C of the do lent for assistance. Pg 1' Travel Details Tuesday November 11 2008 Flight Information Airline SOUTHWEST AIRLINES Estimated time 1 hour 0 minutes NDT VAUD FOR INTERLINE CONNECTIONS Flight 1628 Distance 239 Miles Origin Dallas Love Fld, TX Meal Service No Meal Service Destination Houston Hobby, TX Plane Boeing 737-700 Depaffing 6:15 .AM Non-smoking Arriving 7:15 AM Seat Unassigned Class Economy Flight Information Aldine SOUTHWEST AIRLINES Estimated time 0 hours 55 rninutes NOT VAUD FOR I NTERLIN E. CONNECTIONS Flight 60 Distance 239 Miles Origin Homton Hobby, TX Meal, Service No. Meal Service Destination Dallas Love Fid, TX Plane Boeing 737-500 Departing 9:00 PM Non-smoking Arriving 94.55 PM' Seat Unassigned Class Economy ONLINE I OFFUNE I ALL AROUND THE WORLD I EXPERIENCE MArMRS'm 11-15 WE URS DIV,.S(ON OV2DW ' Rw.20 1 of = URS EXPENSE REPORT emby" Effolay" Mame: C es Number: 9!(621 Date Ended Date Submitted: COIR vAlh HBU Cara r °'D'ft ! Travel Start Date]] : Trawl End Dakc Ernokme Hoame C L Traveled to gEghvAe Rate: Pieaw read ttw fdlwrring b9ai fitting aat She egwnm mpcwt; 1. • DclaHs b be provided on Page 2 2 Ac:=a ting will eller tbet epprowisto kdormbtlpn in fhOr raN3 which he" heavy soord4rn. 3. An rw*ipft (incxcdM te9M c*k% of "tblor W recelpla) must be TAPED all the wvyy 2=zS an ah tar 4. The ernpiayee should not repast the cash s&.wm on ft expense report The Err6er wbaone syrswn uldes to d W by I I paper wW ana:had T abs W racelpis must also be taped to a sepwatn sheet of wb m diW* deduct the ung advance frown the bW amount due to the employees and the wilt lige et the laps-COLOREQ- RECEIPTS FOR AUDIT ONLY- mord ettarhed balance Is paW b the Desai tiara a Dlscbl�t UC of Charges CastTvpe 4 DATE %Nov -012 -No 3-D 20 -Nov -OB 3-Dec-Og i Job 0111J013 NUMBER 25009554I 25OD9854 51 156703 25DD9854 COST CODE (TASK) 1001 0000 1001 0000 10Oi FEDERAL OOVERNMENT ❑yd [3110 yes ❑ta Gres Om fres Owe e: Ome Ova% 0 f love: 0 n , PROJECT For Accounting l PURPOSE OF EXPENSE (MUS A Is• Ta � i�;1�4� lDwsN Sarpptes Prints Pw= Codo books docu"A s Usa onlyF witia SSR Lhsli�i�Qa OP rsa hwehar.lhvinm Man team ma•tft BE COMPLETED) raw or vas LAIhm snail W% CP rax t.sf n iwalaff. dewiwt0r eloee•n.nt C) car AND STATE 1ITY5Y Houston Texas orte Taxes von MA LaPorte "as Houston Texas Houstnrt Texas Taff MEALS (PERSONAL)' 52 81 ar Per Dld= - 5 61 1 CIDENTALS' = 521 611 A B T OTAL (MEALS + - - iDENTALS)- 0.0E = 6.00- 0.00 0.00 040 0.40 =a.aa 0.00.- .00.GOVERNMENTPER GOVERNMENT-PERDIEM - - - 52 61 Fcw use - EXCESS PER DIEM - For use 0014 .5265E - 6," MEALS PAD FOR OTHER EMPLOYEES T RAVEUN.G' S2t36 fit EXCESS PER DIEM TRAVEL orHER Eau�L�r-ar�,��c�� s11a NON -FED. GOVT. PER DIEM �''� (� 62084- 61 BUS04ESS MEALS' 24. �... 57. , �- .5 gtT7 194.03 5207 fi10�' LODGING - 52 - 61 GOV r: PER -DIEM LODGING Foruse EXCESS PER DIEM LODGING - Por use - 520 -6109 - LODGM TAX 5205 610 EXCESS LODGING TAX For use Oltm f Ars =149.37 61 AIRFARE (ill. Service Feer) 52U1 610'1 AIRFARE PREMIUM 521201611 GROUND TRANSPORTATION, 520 PARKING, TOLLS 61 52100 BUSINESS MILEAGE' 9.14 49.1 Pg 17 9 .2 6i0 AUTO RENTAL 5202 690 FUELIGASOUNE Ill 6102 COMMUNICATIONS 1 UAArg OTHER ALLOWABLE COSTS' 1. �� 95. ALCOHOL' 52124 W020 ENTERTAINMENT' 52120 61130 COSTS* pn GRAND TOTAL 33 149 $3.95 49,1 2-7-A-4!90 TtS 0.00 38'i J - �'t Vehida:Ora ❑nQ If Yes, Vdaide tkxsasa No. I M�7 c!1 lhd all nzponsm welt a sastrsf4n ry sxlpe naurss incurred while !nthe petionrwna of Rental Vehicle Oyu� bcrsinass. ittis wt -tat fast sticpe�crs�,_ S" 9110M lK ArMics cm for travel instwed of using vWWvccni nmc:hV: (Appikable w0y to fri Wrelated eral gcwrnr =rd projects srrd-ov dwW far parsanwlin Akrack Adarst4 ��, SAMSAMfed Soft RO Wr: Chsriatte, Cbsttasra a^ ChftM Mod usdl. CM�vsliand, Cotuamlauz, &mvar. - Erlgpioyr�Nirlribet Date FwmbrpW HUI%, GallhemburM Grand Rapids; Ampeltl, L.oulevOls, I and a , .the VZU4 by the omplaya. morrivAlk Now Dtleans. lrs. 0"da ad Park Panuous. SmFrow3saa„ - Samu Ann Scot* Sts L lrhut, Grow, _ Hansbs M Plan and 6ydnvy ( in AP AF -D wee NumberDEto ftr ftne tsrelover 3D Do") Ergp "Nurrrber DaW 3 0 b� _URS mployee Name: CharlesWard Date List of GuejsVCompany & Title :MPICY88- Number. Lim9M WKESUS VEAL 5 Location /Business Purpose Cumm AM. U s2 L AC49 Alcohol -.-, jPg 20 Ima "Ivkfwlr%FWNN � I —�Pg 16 10 &A..O8 nowt h&"URS F" 24.64 24.64 nali bdm 90.00 90.00 4-De4-M Jonas McBM* SSR Tod& 27.52 27.62 0.00 0.00 0.00 lm=FNT Date DescAptlon/Re3son for Expenditure Amount Data Purpose oca an From To Toltal-Miles Mileage Rate Total - 12 -Nov -09 Sitevisitand pro sunmifial review with Ron bottoms URS 'La Porte $4.00 Oms 49.14- 9n-mnv.OR 3091. dAqImn m-mrnFAnfq rAvInw 1 IRR 1 n Pnrim- AA nn A QQIr;% AD to -A .19 �11"17 • N .1d's Nditerrean �1 t L 1k. a .tja F b%-8, I Westheimer SLlite 102 XAS �1 I SUPPLY QJ. buston, Tx 7-1f)63 to ID 13 6 10 V N T 3 &J%, -S %4� EVERYDAY lk,-W A (713) 5..r Server: Casl� 1i�1: 1 �°��'�'' Texas Aft Supply 2237 South Voss Order 9; 8Z Dille In Houstm TX 77057 (713) 780-0440 0 • Sales Aideipt 2 1 Heat + 2 -,,1 s Transaction Af*70?95 2 Drink 3.78 11110re-Doa Time. 1.03:45 PM Cashier: 38144a r� L4 g )StCAf #: 3 Bar o'Nbtotal: 0.00 Foor .%.b.total.. 22.76 111:111 Dascrlpflui Lisle-Pi iue TAS Price 4. 1.88 -chilecl M64 ?ACRO 12), 11 5-5. 5 ;4 _'G 4 ich Tnangular Ai Scale no 4181 khO ME: j.8a6 TACRO G in Plasti.. I% it.* oeenng $78.0 Scale no 4773' icaii -Express TEND.: 24.64 ';XXX'1XX%XX)r0%', 1 AAJ AA ,.nies Tax Total s,&out0.: 6477 Credit Card Tendered $I I So 43, E 0.1-ro Card: XXXXXXXXXXX10055 Auth: 561-636 rn Change Due 11/10/2008 12:18:16 PM YOU Sated $2.611 iLED: 11/10/20DB 12: JP#41 PM 1111111111111111111111111111 I HIM Wk. 70295 rax: 713.532.o5 Thank you for your business. All refunds and/or exchanges are subject to approval. However, no exchanges or refunds are allowed without a receipt These /terns are not returnable. Books, Portfolios. Projectors, Cut Paper and Boards. Cawns by the yard, Light Boxes, Mat Cutters, • Display Easels, Loose Stationery & Envelopes, Air Brushes & Compressoi-!F,. Spacial ordered items & Red Tagl0ose Out Items. A 15% restocking repackaging charge may be applied on all Returns �. �a ( — Exchanges. ALL 14L-- I I 11MLi Mt Jh I W MADF WITHIN 30 DAYS. CNJOIC-z J&P fjOCKI frit 'In days. 11-18 TRANSACTION RECORD is• : This document is the Nst ge table for /II!ftq. •� DfiglMl (Oqpy) ig w ddAL Pleas %*nW either the som 6r P Of afr =wt for�9SISt�lit n e: in s A u R A w r e C� 0 rf4k OS R6wTAUR^NT* TUE BECE14BER 2 , 2008 C� h MUMS CHECK #570883----1 TABLE #67 TYPE : A14EX E ' F 1 T i CAPPUCC i NQ - $5,00 ' Y : SIp-EU 2 -ESPRESSO $7._00 Omer toC WARDROP- .. ICED TEA. $9000 0RTZATI04:559737 LU-BRWHETAS 17 00 )E #;-4301 kNAI. W PUNTAS $32,00 _ ; 5 SUB --TOTAL $7D.00 KtrEUNCE:570883 SALES TAX- $5,78 TO-TAL $75.78 _.PURCHASE 7.. 7E3 DO -NOT FORGET TO MADE YOUR TIP �` ' . 0 0 - _ ..____. RESERVATION FOR OUR -WINE DINNERS! TOTAL - p Time: 13:36 2 CUSTOMERS THAW YOU DECEMBER 2,L;;d U 13:401.31 Server's nemeN. S _ YOU 'HAVE BEEM SERVED z60' -- - BY : 60'S CUSTOMER COPY 11-19 A* Yrs cowment iS the best avalaWe toy is(AWN. - *he anaOrtai. kzpy) is not madablk _ Trv�..W l '. .ra Mier the sone a pmvider of if.. Or awl Ply awstar m LYNK ooDE;03023750 store I I Main 101 Gr - ill and Bar 101 E. Kain La Porte, Texas 77571 (W) 470-8484 Date: Server: Joseph Acct # XXXXX)0=XX1005 Ed"UM American Express WARDROP/C SALES .SULT CAPTU RED -oajtD # : 53512 JTH. # 554365 -00 0 00-00 1_351 7 rF. # ADER # 4oE51_1 .-JRCH4F-- XTE-R TIP HERE: Pg 17 pffA% TOTAL:...:. OUP L+ i CATS COPY Signature On Original COPY Additional COPY Restaurant Mode 11-20 Main 101 Grill and Bar 101 E. Main La Porte, Texas 77571 (281) 478-8484 Server: Joseph Station: 4 _--__----._--.--_------- #: 40511 Dine In Table: 53 — ----- Guests; 4 ------------------ seat 1: 1 I LM Thai Chicken Sand 8.00 Onion Rings 3.19 1 Iced Tea 1.95 .Seat #: 2 11/11/2008 12:15:24 PM 1 LN Fish N Chips THANK YOU! French Fries 1 lced Tea • ita/ salad Issca 00 Greek -Salad -Salad First Seat #: 4. I LM Thai Chicken Sand 8.00 Onion Rings SUB T?TAL: 39.90 Tax 1: 3.19 AMOUNT DUE: $43.09 >> Ticket *z 15 << 11/11/2008 12:15:24 PM THANK YOU! NESiRUflANT&BAfl_, 9755 Wastheiza r Houston-, TX 7-7042 Tel: (832) 251 -258 - S - Fax: (13-32) 25-1-21.47- W w. 5-1-21.47'Ww. yaorces taur- ant - com Dine— In 1_3 0-3 4 Table -6. 8 OF2 Mwt: 2 - Date-, 12/04108 01.09 PM Qt DesariptJ*Lon -Xice I L. -Walnut Chk ICES TSA L-Szch-POrk 07.95 1 ICE TE& $1.95 Subtotal: $20-80 Tax: $1.72 Total: $22,52 low � M" MM wow � Mft Thank You Happy Hour at the Bax Ask us about banquet & gift card NOW.- This document is the best available for SMOUQ. As orig;naj tmntfi i5 qn PISaM Wnbd eftr tj�a� CaLpt-0 of 0W.document ft assist.,,4M. Customer copy '� Vae, Restaurant Q Bar w/55 wasLheimez 14(%ustoml, Tx 71042 (832) 251-2588 Date: 12/4/2408 1%33:46 PM Card TyPff: A=Ex Acct #: ***********1005 Auth Code.: 575698' R -at: 802 303-4 Tro'AtD: 1919" Server Rama: Kim -Rg-uyen Subtotal: $22-.52 •^,.r .Ltui • Total: DUPLICATE- -COPY CUSTOMER SI-M&TURE ON MERCHANT Copy .C.ARDHOLDE,zt -W-ILL pAy CARD- 1.97SUER ABOVE AMOUlqT pu?,SUANT TO cARDHOTZER AGREEWNT .SIGNED. -COPY TO SERVER/C&S-HTER z LIP PACKING SPage ol National Fire Protection Association OFFICE USE ONLY • Fulfillment Center, I I Tracy Drive. Avon, MA 02322 WGT: 2.310 lbs FA -Phone: 508-8958300 - Fax: 5 08-895-8101 - ww%%,.nrpa.org --This is not an Invoice - SHIP VIA UG / 01 BILUN13 I.D. NUMBER SHIPPING I.D. NUMBER OPfrYPE SDF/INV 2661961 2661961 PRIORITY W/ DAN WARDROP DAN WARDROP URS CORPORATION URS CORPORATION 9801 WESTHEIMER, 101 9801 WESTHEIMER, 101 HOrUSTON HOUSTON TX 77042 TX 77042 CUSTOMER PURCHASSORDER NUMBER ORDER INUMBER Wa ORDER NUMBER INVOICE DATE INVOICE NUMBER 338741.2 12-03-0.W 44437055-Y LOCATION QUANTITY' ITEM -NUMBER TITLE LIST PRICE_ i -DISCOUNT PRICE EXT. PRICE A13:E2A 1 1010-9 Life Safety -Code 09 75 0---00'. 75.00 75-00 TOTAL GOODS 7.5.00 TAX 0.00 SHIPPING 0.00 HANDUNG 8.95 OTHER 0.00 TOTAL 83.95 USE THIS 1ABEL TO RETURN MERCHANDISE INVOICE NO. INVOICE ID NO. CUSTOMER P.O. NO. -44437-U5Y NEPA RETURNS DEPT. 1-1 TRACY DRIVE AVON, MA 02322 11-22 f Custom, e r ae rvice Information . At NFPA vire take great pride incur products and service. If you are not completely satisfied with your order, just tet us know within 30 days and we will provide a prompt replacement or refund. If you received either incorrect or damaged materials, piease let us know immediately so we can provide replacement. here's how: Simply call our toll free 'number 1-800-344-3555 Monday through Friday between 8:30 a.m. and 7:00 p.m. EST. A Customer Service Representatve will gladly assist you. To allow us to assist you more efficiently, please have the following information available, which you will find on the other side of the packing slip. The NFPA invoice # ,your ID# Your Purchase Order # When retuming merchandise to us, please complete the section below so we can accurately process your return: I. Inside the package, enclose this form along with all necessary information. 2. Return item to its original packaging and place in a second box to prevent darnage. Tape securely., 3. Use our pre -addressed Returns Label or address package to: Retums Dept, 11 Tracy Drive Avory, MA 02322 USA 4. Ship UPS or Insured mail, prepaid. NO C.o.D:s WILL BE ACCEPTED. Save all your shipping receipts for proof of delivery. RETURNED- MEACHANDS"SE Item # QTY Reason Code Please give details of the Return Price REFUND TOTAL. t _ REASON CODES SERVICE - DUALITY TY ADD-MONAL 101. Shipped Waring product 201. Defective '3DI.-ordered wreng product.. -Ice. Shipped wrong quantity 202. Mot as advertised 3012. ordered wrong quantity 903, Received duplicate order 203. _Mtacwfacfuring quality 303. Incompatible equipment - 104. Received damaged 204. Did not tike (why?) 304. Dki not --order 105. Arrived -too late 305. Changed my.. mind F1 F-Yahanem M Crnefit rl Rnrti am r-1 Rah inti_ Complete this section for exchanges or to order-addl tonal mecchmdtse Item # Qty Description -Price each Amount Payment for additional Items or exchanged differences Total for new merchandise ❑ Check enclosed ❑ P.O. enclosed ❑ Credit Card Less Refund New totat Card # Exp. Date TOTAL Signature Our Customer Sales Dept is ready to take your order and provide price and ordering information on NFPA products and related services.'Please call us toll-free 1 -BOD -344-3555 between 8�0 a.m. and 7:00 p.m. EST., orders for in -stock merchandise are shipped within 24 hour$, NFPA pays for shipping your order to a domestic U.S_ address via ground derrvery service. Expedited service is available for rush orders. we will bo' haM to quote his extra charge which wil be added to your invoices. A handling charge of $8.35 is added to each order to c mW order processing costs. In our continual effort to best serve you, we welcome your comments and suggestivrt. piease tam a iew moments to =pWa the encased Thank You cark On begaff of the entire Fulfillment Staff I would rke to thank you for your order. It is through your support that we at NFPA can contimue our mission to reduce the worid- wide burden of fire and other hazards on the quality of life. Sincerely, Brian Bishop Assistant Vice President, Fuffiliment 11-23 WE NEED YOUR -HELN It is important to fill out this form completely with as much de'r-ail as possible so that we can improve our products and services to you .... . our customer. Important: Detach and Return This Portion With Your Payment To ensure proper credif to your account, please URS CORPORATION Inv 4 07 26764 write your customer and invoice number on your check JAMIE CANDLER 3010 LBJ FWY STE 1300 Cult #: 13594 ❑ Address correction requested. (Please complete reverse side) DALLAS, TX 75234-7011 Due Date: 12/2/2008 Make check payable andremit to: Total Amount Due: IKON OFFICE SOLUTIONS - [MS -13504 MANAGEMENT SERVICES P.O. BOX 198727 $7j5.1-11% ATLANTA, GA. 3038"727 - Ir Thank you for choosing IKON Offic& So)ufiw& 11-24 Page I of 2 INVOICE Document Efficiency IKON Management Services At Work' P.O. Box 198727 Atlanta, GA 30384-8727 Customer Number: 13594 f nvoice: Invoice Date: 11/22./2008 Terms pRA00M Customer PO: AAC - M 2 Z0 Federal ID: 23-0334400 URS CORPORATION DEC Ship to: URS CORPORATION JAMIE CANDLER JAMIE CANDLER 3010 LBJ FVVY STE 1300 3010 LBJ FWY STE 1300 DALLAS, TX 75234-7011 DALLAS, TX 75234-7011 • For quesdo ns, please- call 1;-866-233-1445 A 1.5% finance af rarge will be added to unpaid balances I C FA•�=..'.•..'A Terms; r Ll 2)--ag 2. 3f 0, Type...colul :SM 5701 40.rder x. o 04 wtZ-unt) Bylas W/A 131- mw AMCM517V 3J Aod -DEC 2 3. 2008- Aod 6 ACd "s -Iwo: 7 70 16tale -51, -1 1 814W -- MIM08 W -O g CA 0% details -A A 4K 4-W 4f Aft Ulan Billing Ref., Supplemental 11/1/08-11/30/08 " 0 Non -`taxable Non -Taxable $29145.00 Base Billing Period: 12/01108 to 12131108 TI, Taxable $4,962,87 Sales Tax $409.44 Total Invoice P9 2-a5l $7,517.31 Important: Detach and Return This Portion With Your Payment To ensure proper credif to your account, please URS CORPORATION Inv 4 07 26764 write your customer and invoice number on your check JAMIE CANDLER 3010 LBJ FWY STE 1300 Cult #: 13594 ❑ Address correction requested. (Please complete reverse side) DALLAS, TX 75234-7011 Due Date: 12/2/2008 Make check payable andremit to: Total Amount Due: IKON OFFICE SOLUTIONS - [MS -13504 MANAGEMENT SERVICES P.O. BOX 198727 $7j5.1-11% ATLANTA, GA. 3038"727 - Ir Thank you for choosing IKON Offic& So)ufiw& 11-24 Page'2 of 2 INVOICE � � DocumentEfficienc IKON Management Services At Work: P.O. Box 198727 Atlanta, GA 30384-8727 Customer Number. 13594 Invoice. C07 26764 Invoice gate a I 1/2=00B URS CORPORATION I Fire J V J �_�- • i . T� ..,. y " : • : �'•.` ,y►. G�.+.' i'•• L ... � •.... tiro.. .. ti yr -b 69. .Pi`.�. s: ,' .� ; :: , �, : . • :• • ..' .v� '.-'fax•, •..,^...:..=Unif FrSce •- •. ,::3 .:►:�::•. Exiended,Price'' rT•T1T+ ... l•+F3'� � z. -. • ..v.•i ' ir:: -rte • ... ti. y . :� �'' ,.t•.,C, . •• t L..a ter . tt ►.• IMaintenance on Oce' gide Format 1.000000 Y 75.000000 $75.00 Calor Convenience Fleet Maintenance 1.000000 Y 299.000000 $293.00 iR4000 -4,446 color copies for the FI TN A Project 41446.000000 Y $400.14 OT Weekday - Copy Center Labor 36."OODODD N 26.250000 $945.00 vo'- Additional. IKON Labor Copy Center tabor - IKON Provides :tinting Stock 80.000000 N 15.000000 $1,200.00 v - Other Supplies: Paper & Supplies not providod-in Contract. 1.000000 Y, -.950.530000 $2,950.53 �,,•� Outsourcing Charges Dallas 1.00ODOO Y 1104.2.27DOOO $1,042.27 `f Outsourcing Charges Ft. Worth 1.00OdDO Y 195.930000 $195.93 � Tax: Dallas. Dallas Co, TX 1.000000 N 409.440000 $409.44 1Pg 2 T5 . g 24 Please see page I of this invoice for terms and total amounts. 11-25 IKON Invoice C07 2676.4 Project Number Amount 01156700.69180.00000 3987-41' 25335038.54020-13000 400.14 25334940.54020.00200 240.12 25335272.54020.2037f 160.3 36291310.54020-10001 51.87 1�f25009951.54020-1 0000 69.66:EPg 1] r6. 1 10 Ul UuUU4 0 8 2 .. 08 Pg 7517.31 ff 11-26 OVERTtME�A�lTHORtZATtaN FORM • tWON At Mrkw *RVa EXCELLENCE Date Overtime occurred: L V1 Re Name: She Code Aq� Employee Name: C7 fisquestoes Name. Project Description: �..�.� Z.5 k 1\0 C). 03 03 .10 -Lost Center I Departm- ent # Billable to -Customer -Non-BIM)e (.1K 3N_CosQ (Explah)- EsUffiated Overtime Customer AulWzafion Signature: Actual Overtime � ,. S _� Date-:illLhlDh Time: 11-27 QoOVERTIME AUTHORIZATION FORM IKONtERIVICE EXCELLENCE Date Overtime Occurred: S � � � � Site Namw. Re Code: Employee Name: C �! Requestoes Names.- L..Pv Project Descn'pflDn: ADM. q • 0000L' Cost Cenfer /Depatnent # Bigableb -Customer Wbn!-B7jHab1e,_(.�'KG-N Ccpt)- (Explain) jLn or -Al VIL EsUmated Overfim6 Customer Authorization Signature: 11-28 Actual Overfime Date Overtime Occurred: is-fx+o� oF q o8 Site Name: � Site Gude : Employee'Name: Re-questor's Name: UPA.. Project Dow- dpjiorr. Cost Center/ Dqmrtment C)Qco MIMe to Customer Non-BiDablelIKON -Cost) (Explain) Estimated Over Customer Aulhofizatbn Signature: Actual Overtime 11-29 Date -. Time: 3k DDtwoot EWwh=Y OVERTIME AUTHORIZATION FORM �iK�IE AIXC ( Waytoo 0 ?ale Overtime Occurred: Site Name: Site Case : 4�1,� Employee Name: Requestofs-Name:--Y,--,x,, 4c,� Project Descdpffom r` -- cost Center] Department # 5111able to CuMomer (Explain) Non -Billable (IKON C cd) EsUmated Overfime Actual Overdme Customer Authoftaffon Date: Time: Signature: 11-30 . mr' i o OVERTIME AUTHORIZATION FORM IKON r WICE J l+Yark` CE�.Y.E�Icc )ate Over im Occurred: tf::- e Site Code �� dame. nployee Marne: 1equestoes tame: 3rojeci DwWpton: -.'.'Post Center I Department Billable to Custarner Nw-t-Bllable (IKOK Cost) . Explain) • e ruaated CVertirne Actual Overtime ' �wtomer AfhodZID an Date : Time.LIZ -A.M. Sighatu , Date Overtime Occurred: Site Name: lit: i Employee Name: 4 Eieguestor'sName: Yrojee-DexApflon: -..:3, ' N - Cost Center i Depaftent # : aaso ....... ft.0 3 3 S �� `�: • � � Billable to Customer iExPlain) Site Code :wl, Non -Billable (IKON Cost) . i Estimated Overtire Actual Overtime Customer AuthDri ationBate : o 2te Signature: �1 t 11-32 zA1§W;kr�o�,rap OVERTIME AUTHORIZATION FORM �N: a Date Overtime Occurred: Site Name: lit: i Employee Name: 4 Eieguestor'sName: Yrojee-DexApflon: -..:3, ' N - Cost Center i Depaftent # : aaso ....... ft.0 3 3 S �� `�: • � � Billable to Customer iExPlain) Site Code :wl, Non -Billable (IKON Cost) . i Estimated Overtire Actual Overtime Customer AuthDri ationBate : o 2te Signature: �1 t 11-32 i �^ � �.�, OVERTIME AUTHORIZATION FORM �N ]EXI CE CELLENCE" Date Overtime Occurred: Site Name: Lf �..5 Employee Name: 7ae-4` IV? t 15 v.W ftequestoets Name: (�.r�..►-� �c�,� Project Descdption: CW Caster ! {}eaartment Blgable to Customer (Extplaini) Site Carie Non -Billable (WON Cost) Estimated Overtime Actual Ovedime CWomer Authorization � Date: erne: Signature: 11-33 V) 0- ... CO W_ Noma r� JoeO fl- Cti r.- MeD '00 C) CC3 w to 40 C -V w go Ca C� C, C', m m C! q Cl I d C; C; C; C; C; C) 0 0 a 40 a m to I& iii. le W3. ft, a 4"1 401k 0- 0 as LL CL. CL :p. 6 m Co CD 9- M.-- VC -D 2 -cog CD LO 0 0 0 •Cr IA Ip CD lob V16 v+ rVol 4rw r rLa 4a IT qr jw V It VW A6 C C C .17a 0 C C • Im. CL 1! ult U_ if & C C CC) C C ap BEE E E CO h C to to Cm tv As Cu 1 9 8 0 p 00 0 ) .8 so 0 T-gxn i d d d Iri 6 d d d Cd V- A A W aqmo,a Mag La W �4 Co V- V- V_ 0 8 Cm in r, LO to 0 LV Cu LV Cm Cm �gSBS wCo00Catoto Coa*n8 Q! '10 2 01 .1 C;l 9 I S 9 9 "I Vft V_ Ocoee IMOMOM CL CL CL E E E E jr 4: 1= w tc cc _ 0 0 _ 6M_ 0 0 F_ FE FE fl iE� Li ZunAr LIU c Q3 11 rJ Ln -77 151 0 0 y, -000 CL CL U) U rte.. C 0 C� 0 c I tQN��A V- p OaO�CIO8 [I o8.8C8 8800000 a 8apO888800 o ��, o m ar, ,- oc� fe oncoco 03 m � o � 6 W c � o©oo � cs Q% aa000a V! � ;,r, � fa �nwr'r�+V— Ilion r e- v -ooaoc�o - _ _ -� --• mNo. -- co co In 0 �� rD ry10 co cm r% Ck cc'c� OL occmo� :j m � a CD m m 0 � tea 0CL CL ® IL Cl CL CL 'ID `° m .c� OL 00800 tnUC� m V- .+. �.. > to co $$io3o W co O m co co _ �gvoo e3 C la Cal Uaao. U_- 000.c�uW�- 0OD flt�`0cn C3 O Lu _ QD co r -I cm 0 .j LOU 0 a. CL U) 0 f IV. FTVVTA Project Scope 124 Books Appx 2000 Color Copies Duplexed 2B# Color Laser Paper BBC Binding and Supplies Job is broken down into 4 books Labor Inclusive Current Costs to Date Overages Copies Ran Less available ove-rages, Paper 45 Cases GEIC Supplies 10 Boxes Labor 120 hours.@ -$15/hour- -27 Overfi me hours @ $26.25ftur 24 Weekend Overtime Hours 0 $31.60/hour 111,724 t-3.,389 108.335 X -0.09 $0,750.15 $501.38 $1,800.00 $708.75 $756.00 $14,635.81 11-38 Phase 11 125,364-00 X $0.09 11 2- 8 2.7 6 $49.76 2 -cases $0.00. $1,560.00 104 Hours for Phase 11 Will bill when complete $12,892.52 :: NGI.'� ARC An Mn P, d C a n 1119prographics Company REMIT TO: NGI - TAMPA 5005 W. IAUREL,SUITE #216 TAMPA, FL 33607 Phone: (813) 350-9372 Fax: (813) 350-0583 TaxId: 74-663-6592 r —INVOICE NUM-13—ER- 07-358288 Order: 11224-3 Date: 1/20/2008 Time: BILL TO: SHIP TO: URS INC 01711 GRE INER, INC - ATTN: SCOTT SMITH 7650 W COURTNEY CAMPBELL P 0 BOX 31646 CAUSEWAY TAMPA FL 33630-3416 TAMPA FL 33607-1462 CusftOmer I s P. 0, Number DEC 0 2 2008 Ordered By 22-0-0995-1.1-000-0 -NORM NOULLET Project Number Ship Via G -a e s man Invoi-ce-d By LA PORTE SITE DEV Our truck TRS HOUSE ACCOUNT (T TIM ANGEL T NVO T r- P.. -TPRM.qf TTnnn ITI EM NUMBER DESCRIPTION LAWowTn Tl_�.Y_ UNIT PRICE EXTENSION SHIPPED 3023.0-4 M01-1THLY BASE CHARGE EA 6 0.6 0, 3.60 4.7?g3x Voucher 14- 5� 1 Z e6 co_Z� _5wilgh # swam �j C f J Ac 4/0;A1 Ob *L Amt AN Pg 3 r Inn& Dft mwed -8 4aTa #YN I c 1 Dation Code t--)— S r BY G 0. ZOOS GROSS AMOUNT TAX 04 TAX AMOUNT FREIGHT CHARGES. .3 3.607.0000 - 0.26 F $3.86 RECEIVED IN GWD CDNDrMN D T X A T I M E E Late Charges of 1.5% per month, equal to -18% annually, gill be applied to past due balance. A..M� 0� 80016 4 33Q ��-'��,yr_�yy s �, —I 1 1% 4-A cc ��kF' ca a�Li_ � LIJ Soo OUEEEE:' .i N� Q Q Q < < 0 O 0 d 7 O� � 0 �- oo� C4 V O <) ok a I +Q V O a Z. Z - I ca ct 0 w > > Z VA"m c � z �v m -a _ �k �k � O �j -to > 0 O. �> w C > O� U Q Q U Q U 4 ?+ m Q co o 1% PC.)"luo'S CO TMR P. 0, BOX 800188 HOUSTON, TEXAS 77280-0188 OFFICE NO. - 832-358-8882 FAX NO* - 832-359-8883 U.R.S. 9801 WESTHEIMER#101 HOUSTON, TEXAS 77042 09 H1.0"i Eva N0 21478 E47 8: NET DUE: 15 DAYS DECEMBER O1, 2008 NAME c-c-lmq -MMES CREDIT C -ARD 11-41 • pop- '[SHIPPER Cou"*er • 832=358m8882 Prepaid Collect 0 C.O.D. 0 Direct 1 Hr. 0 special 2 Hrs. Regular 4 Firs. •-DRIVER. Night & Weekend p. 0. Rok -800188 Elouaonj Texaas7 ;;80-0188 Ae ADDRESS 1 -1-17 .1 U%t jL -k JAxlx� N.:.".r Ij CITY ATTENTION OR Rm. NO. 4-A Of' ......... NOT RESPONSIBLE FOR FREIGHT CLAIMS AFTER 48 HDURS $50 DECLAREDvAWE UNLESS SPECIFIED HERE CHARGE NUMBER 1 0 lcp 'I 1 .1 Y 14 RECEIVED By I POP'S C-0 uww-rs (i best avallab The o6ginalf -adclblos PWN OV2 j. 8.3-Zw3500wjQ1"C J9 Prepaid 0 • C6116ct 0 C. 0. D. * Direct 1 Hr, 0 Special 2 Firs. 0 Regular 4 Hrs. 0 Night & Weekend ')Pop�s Courtier 832w35858882 Prepaid 0 col(ect 0 C.O.D. dDirect I Hr. 0. Special 2 Hrs. 0 Regular 4 Hrs. 0 Night & Weekend DATE V 16 368-4 sr.NEq ,tESS f :NTION -DA-TE ij -77,041-- -*% 6 3 5636 Gcssner—Suttp 11-5.. Roustono Texa-s SHIPPERSHIPPERX CONSIGNEE 4 ie aid ADDRESS %*%jj.j-v%&f4 of rw go IV- 4r • ere L J -A' `r 5636 Gessner - Suito 115 - HoustiDu. Texas � - ; 094961 775771 POP'S COUR [ER P. 0. BOX 800188 HOUSTON, TEXAS 77280-0188 O CE NON - 832-358-8882 FAX NO. - 832-358-8883 U.R.S. 9801 WESTHETMER # 10 x HOUSTON, TEXAS 77042 AAC JAN 12 2oog. IIWUXCE NO 746 NET DUE: 15 DAYS J ARY O5, 2009 uli buK NAME CC# EXPIRES CREDIT CARD 11-43 L'OP'S Courier 832m358=8882 Prepaid D Collect D C.O.D. 0 Direct 1 Hr. Special 2 Hrs, 0 Regular 4 Hrs- 0 Dight -& Weekend P�-PS 0 Courier 83-2=3-58=8882 19 Prepaid E:1 061fect 13 C.O. D. El Direct 1 Hr. 0 Special 2 0 Regular A qtr 0 Night & Weekend�� _%filfi rwP..4tQnf-r - I.qui*f- 115 - Rnuqtn-n_ qlFvv--&,a "--n&l DATE SHIPPER D/A/,-/ WAP C(r 0 7. U. I S. ADDRESS q801 tj�P:5!4& L.-mer" CONSIGNEE (_S-14- ADDRESS c�� ) V Fes.. tit�� --� 4 T/ 770 4-Q. CITY 775 7/ OR FILL. NO. ATTEhITIDN J* A,)eg OR AM. NO. Iq L17 <'r •WW' 69.60 NMI= 1115 M7731OF CITY P' --j Lit ( C 6_ DAY MAY TE 'vercharge RATE 70ven d 17 6966 _j f --- I NIGHT HATE . 3 rg 13 WAMNG TIME I J1,11-tv - _C"" - WEIGHT CHARGE NOT RESPONSIBLE FOR FREIGHT M DECLARED VALUE CLAIMS AFTER 40 HOURS, UNLESS SPECIFIED HERE . I NG EXTRA CHARGE CHARGE NUMBER � 15 . •�� I ,.� TIME * DRIVER B 3 y DROP CHARGE �� f n NOT RESPONSIBLE FOR FREIGHT $60 DECLARED VALUE CLAIMS AFTER 48 HOURS. UNLESS SPECIFIED HERE.— PRbCEIV6W�_ Tj &Ole TOTAL CHARGE NUMBER 10_1 .r. 0.30-K-800188-- Houston, Tex -as 77280-OILIM nAT;: 12-3235 SHIPPES U. I S. CONSIGNEE (_S-14- -ADDRESS901 wks-Hrim N-1(ju-, ADDRESS f2"7 A CITY d CITY A.TTEN71ONATTENTION Rm. NO. OR RM. Na, �% I J1,11-tv - _C"" - bAY. ARATE NIGHT AtE . I NG TIME * WE�GHT CHARGE NOT RESPONSIBLE FOR FREIGHT $60 DECLARED VALUE CLAIMS AFTER 48 HOURS. UNLESS SPECIFIED HERE.— EXTRA. CHO-GE CHARGE NUMBER 10_1 10 � � ,r� DRIVER. 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(A 0— cis 0 IL 0 Or_ D d),_ LU (D "a 0 0 0 C) m cl C) C) C) C) LD C) C) Cl m V_ to m m 10, lo T_ C) tz C) o C) V_ CV N Cl (n ir) ICD CO ce; LO (coOt co Cl) 0 co co C) (D co C) C) a) C*4 C) m 0 C) 0 LO 04 C4,4 • O CD in CN tc) C%4 LC) C%l in C4 r or t sm E F_ Dara'T1 Engineers, Inc. Invoice (Not Paid) 5455 Dashwood Dr Phone: 713S28ISS2 Invoke Nw. 722B (2E412 Susie 700 * Fax: 7135298997 Invoice date: Bellaire, V 77401 Email: 1nfbOdwarnw*wnc Due date: 11/24/2008 UNITED STATES CusWmer ID: 1976 Sob narne: San Jadnto-La Porte T Bill to: VURS Corpomfion 9801 West 1wMer Suite 101 HoLsbn,, Texas 77042 Ship to: UPS Corporation 99011 ie*iigmer Suite 101 Hmxaw,, Texas 77042 A i � '1'3 -� - _i i ` AL +j.A won Ile -0 M -P n qWf I •sin `� Vw cum . � � i i P -f Ll SubtDtW: $4,100.00 ib Tax toUft Totah. $4,plo0.00 Pa Pg ]:Ba1anP9 s4,ioa.o Pace I of 1 11-67 0812007 -Rev. 0 1 Of i URS low aft ft AC -33A NOTE: This form is used for Prii�rity Processing* "ONLY" 'not to be used for a payment release. Any incomplete information will delay processing. Vendor No. 1511148 Terms M30 Type us Office: 1564 -Houston - GED w_j Currency: I uw-us rwlar tlftu - Process Date 12 -Jan -08 JAN 12 2009. Reason for Priority: Subcontract work done invoice past due, sub contract set up by PM,, unable to set up in El without vendor number, W9 and vendor number obtained 1/9/2009, vendor is small business and Invoice is over due. PM Request per Dan Wardrop. Order No. (for Subcontracts -and Purchase Orders) Vendor Invoice 'No. Amount- Order Line No. (for -Subcontracts-.and -Purchuse .0-rders) i99552 -US- 7.228 4,`100-00 1.0-01 Pg 67 Total Pg 69 4,1 00.0)0P -ilvxg1-8DO2 9 -Jan -08 Requester (print ame) Signature E m-ployee No. .date Audited by(prinft name) Signature Employee No. Date Processed .b int name) - S12nature * Priority processing imeans that it -will -be processed within 24 hours of receipt 11-68 Employee No. Date AUDITED IS1(-S JAN 1 3 2009 Purchase Order 01109109 Page - 1 011 order Number I99552 us Wer Company 02020 If this Is araled order for National Defense as shown bdow in the'DPAS Radrio Wd, you -are requited to WlDw all provisions of -the Delense PHorifies and Mocagon System (15 CFR M). DPAS Rating: lint Dtscr ton 1.000 Topographic Survey Daram Engineers Account 4urnber 25009954.56520.20000 Total Under Quantity- UDM- unit Price Extended Pae Ordered 4.1 DO.DDDO A.100."00 4,100.00 Pg oo Vendors registered to coiled tax are responsible for applyitlg applicable Sales Tax on all purchase orders. The Older Ir4tides the iogovMg! Terms and Conditions awnt-Rowdowrm Special Provisions Invoice to: Merridyth E FaIgout Buyer Signature Date Acczpftuice-a The VeMw hereby accepts the offer rePreseriled by -the numbered Purchase: Order as it may previously have been or-Ismaw modified. sub ct to all of the terms and conclitions set fbrtk and agrees to-perb= the swihe- Vendor may indicate acceptance by mutating-perfamiance. tMe Wowing box Is rftarked, supplier must sign amep1w)eLL and return a signed, copy. El Vendor Acknowledgement nate Project No. 25OD9951 Vendor 1511148 Ship To 25009951 payment Terms N30 Damon Engineers Inc City Cif LaPorte 5455 Dashwood Ste 700 LaPorte TX Purchas:kng Agent WALGOUT1 DeHalre TX 77401 Phone: 713 528-1552 Fax No: 713 529-8997 Ordered 01109109 RequestecMart Date: 01109109 Client -Name: city Of La Porte End Date: 01131109 C%ert Cormcl Na S I G W EW RSUN MODIR T--- DP SA1 Currency Code USD Order Type Firm Fixed Price(FFP)Lump Sum Project Manager: WaMrop, Charles D If this Is araled order for National Defense as shown bdow in the'DPAS Radrio Wd, you -are requited to WlDw all provisions of -the Delense PHorifies and Mocagon System (15 CFR M). DPAS Rating: lint Dtscr ton 1.000 Topographic Survey Daram Engineers Account 4urnber 25009954.56520.20000 Total Under Quantity- UDM- unit Price Extended Pae Ordered 4.1 DO.DDDO A.100."00 4,100.00 Pg oo Vendors registered to coiled tax are responsible for applyitlg applicable Sales Tax on all purchase orders. 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An E cm a 0 to > 0 w 0 0 F_ :3- E 0 CL CL CLci 0 CL 0 Co 04) 0 ca 0 is ca N tM CD CM CL U) >1 >b M CD 0 0 0 6-0 go (D 0— 0 Q c; M o Z 0 C14 ce) C) Cl C) C) 0 C) C) 0 0 0 M oa c 66 D C) co 3 0 Nr ac i• N CY) Cq CY) LO LU E ICR LIJ > C%4 N cv Ln LCIRM 7 am4, co 00 b, 1 - i� ' -Cf $.a Z: CD z 4)- .0 E of -- CL 0 c4k. V -E LU Of LL LL 0 C14 V- E Q1 di 0 75 C; ui U) 0 (L ECL 2 E ca c CN C cn U- 0 0'. c -.o_ in L E LU mug" CL uj w LL On LL C-3 C) C14 0 o Ul CL 44 clq 2 C) 03 O C4 M Lt. & 2 '4 - CD m CO T - m 0 m LL hiCD t�', 0 U• E Lu. E LU QAC MAILROOM JAN 2 0X009 DEM URS For ftpWyee 52090 61100 Name;- -IF *.a Nun*bW. W757 Data Ended: likhm-09 Dale SubmitUxt W-jarr.W Dike Wth H13U ,. �n-trdr.mn�eame DemeTravel start dates 144m4)9_ Travel End Date 14-jan-09 7r1!!5w — - - Tr r=mvbym Ham gmmm IM -us nadw Lqrj Tovew 10 cwmnc11SD�at�otMr IJWgFhite: 1:1 Plemm mad ** folloWing before MWV out the expenl&$ mpxm Detab to ba Provided to Pop 2 2. Acownbiv vA enter ft appqAve kdormagm In the rows which twe heavy bcwdem. 3. An meWpts prckgorg kqbW ®pies of -coWW mmptr.) most be TAPED all 0* voy acnes an art [me 4. The employee shouW not report the cash advew an ft aq*mo report. The finter;dsmOne system sW*s b I W2 by 11. paper and summed, TA&Pmf nmxiptz mutt also be taped to a sepaWs she or mAmaft0y deducis the otftWrWft xWont* km the IoW amount due to tho employee and ft p*wvft too at aw tar T.OLOFtEr RECSM Fak AUDIT ONLY and aftadw& ba W49 Is Pik to ft DocripWn I . VlWlbusloA of Char . I N Coa TM - DATE 13 -.tan -0 g 14-JarAm —_ - - I 5jart-09 16 -Jan -0 17%Wn-09 18 -la" g 19 -Jan -09 Job ' 10M JOB NUMBER 2SM9951 LIODWiG COST CODE (TASK) .30OW I 52VA 61 MOXCUUMNNERNT 0yes ow Ciro Sma Elreff E3" 0yes 000 0yes 000 0yes [110 0V.A [alio t ftROJECT ForAccounting UrAo so Hau=n PURPOSE OF EXPENSE (MUST Oaks one m"ft Use only BE COMPLETED) wOrM 00 hch CITY AND STATE Axmton TW TOW #RAVEL MEALS (PERSONAL) 52060 SID60 AwkWs or Per Diem 6208D 61080 .W=ENTALS* 52100 61110 MffT_VT.AL (MEALS jjh g?.�'NT 0.00 ILOO I I om 0.00 0.00' 0.60 COVERWENT PER -DIEM rrw I I 520*8� 6108] DEM - - For Emp*oe Nun* or 52090 61100 NAEAL&P= FOR OTHER DM& maw" TRA%T--LING- I. .620W 61060EMPLOYEES EXCESS PER DIBA TRAVEL 07WM EMIT. (Fb"x%1 ummW, -52090 611 GOVT. PER DIEM .US&*3S MEALS" 122S LIODWiG I 52VA 61 GOVT. DM LOMM. F3rftcmx*Qu":*njy 1320 610 EXCESS PER -DIEM LC)DGWG swdim LODGWG TAX EXCESS - LODGW - r. TAX ......... No Suppo 1 v4 . 1 For acc 0 -, !wmQ!L MMI 410901 AWARE (kicL Suivica-Fee) — 52010 61010 AIRFARE PREMIUM 52120 61150 GROUND TRANSPORTATION1, 520 P PARKING, TO 6.00 10 oat 6.0 B BUSINESS MILEAGE' 62= OiOS4 6"30 '6 A 128 AUTO RENTAL Pg 128 102.74 1020 9 F11 FIJEUGM"E 25.00 - - - - 61020 25.00 C CDMWNICATX)NS �11 OTHER OTHER ALLOWABLE COSTS' Al ALC.OHW 521 69020 5211 ENTERTAINMENT" 521 alt- "J. GRAW TOTAL O. 145- Pg 4 _" I - 0. 0.001 14524 0 cpmpsrhr [arm L It yel VeNcle Limm Ikk. .001 I befeby Comb-" au and na=xawy expenaium incurred *heir in #w pedwvomm ot iRef"W1109 Eaiu 13mD ca"WwW bwdunhw= Tbin Is dvANn 15 da" of last axperive. DeMMM fW guAmfor; rave b" kaftabd of usft vk56wmftmnc1rW_(AppWmI:4& 9* to -trawl relawd to lidaraf 0vA=rwnLPmjncts and overfind (w parswum! In Akron, Aftzda, AuxM% saim Routmk owl -1— - — - - 86757 -lumdlftmiinpm NOW GWdmrxbwg..G-rwd*Wcb6 Hamion. Inclimpolis. Los An9W6*. LooInk I conm ww,a wt1w sw. wmim. Now York.0XICIAnA Offatm. OmPbod P*xk Plenum &im Frandu*6 WIft Ann. SbxVk6 SL Lmix. T&mM-Tc WbohiVrin M Lonftn, Frankhw%,W"Ww, Han6m Paris and-Sydnay AugtmW oftex).: a AadhW- -A T L lot 0 the wr4m*o& ?>3f Emp*oe Nun* or Dole ,r 30 DWA E000ym Numtmir DM& ENTERPRISE RENT"., 4040 RENTAL AGREEMEN' 596911 RENTER upts-Buk)<E, E:D DATE & ITME Otff 01/1312UO9 01 21 P DATE & TIMIE XH E31/3b/2005 07 51 A BILLING CYCLE 24-HOUR VRH #1 20D9 DOM \t-1N#2B3KA33\f79.HS: LIC4. -MMSSR HILL9 13RIVEN 371 hige I of I R COMANY OF TOMS, 12324 RANCIi MAD 620 NORTH, AUSTIN, TX 367501 65 (512I 335 - Mr.# 4GCGX X Ste' SUMMARY OF CHARGES Cho DeaCriptLon Date quantity Per Rate Total TIME a DISI ANCL-01/15 0 mma 2. DAY -- 137.50 Now^ $7500 DROP FEE 01/13 - 01/15 - 1 RENTAL $15.00 415.00 REFUELING CHARGE- 01113 OW -5 10.00 I — -- Subtotal:' - 190.00 Taxes & SU 7charges MOTOR VEHICLE RENTAL TAX 01/13 o1/15 $4.134 f-EXAS RL -IMBURSEMENT- FEF 01113 --Ul Is 2 DAY 11.70 A . . . . ......... $3 Lr ftw&vMww-*%. -- Total Char0s. _ -�-__-02.7�pg I t XL'4' Z. Total Amount Duo $0.00 PAYMENT INFORMATION AMOUNT RAW TYPE CREDWCARD NUMBER $10274 Arineri=n Express XXXXXXXXXXX2004 PF-NDLNG \/ 41 1,-D48-4941-986-o- ()-I- <�� C DTE 01.!14/09. TIME 8:40 PH .TI 02220389 - MASTERCARD BLIRKE/EDWARD PLMP PRODUCT Ppa 02 UNLD $1.639 GALLONS TOTAL 1.5. -254 $25.00 jPg 1271 THANK YOU HAVE A N)CE DAY http://cc a-rs2.gs1b.M-/ ntali!o,%IoseTirketPriati'sp?doNotPrintRate..qlndic;att)T--falc.-,-e- 1/.15/2009 + i 11-128 I.,- T 0 cl )09B-Kf7:o1 :W0JJ 22:T2 6W2-K-NUf DENT -ALOD _0.W -0.00 4. 0.00 0.00 GOVERNMEW. PER DIEM Z7 5 0106 For 0" - T EXCESS M DEM 52d�S 414. Far ase . MEALS PAID FOR OTHER S TRAVELING`5z)� 181105 PER DMA TWEL T14R ELWL (F& ace me afy) 52DA NON_f:FD. GOVT. M DEM at BUSINESS W&S' a F -9;M 6?IQM L.W6M2ll'J%V I LODGING T" --A- far EXCESS LODGING TAX E51 .mo Forens]k LA tj -oflnn ;ARE'pra Service Fee) 49 V EXPENSE REPORT 0 -Now AIRFARE PREMIUM Emp" Namm, NuAkm I -W !Hornier; I 3016 Deb Ended: IDOW-08 Dats SiAmmaJ 22%far�-W w% HMJ op Travel Sm D21K Travel 9id Date: 52m) Em gRM Home Qwremr- I UWJA DOW [qV ITravew to amyrr. I 177 Rals., 52ioN 61 busimm WLEFAGES, read the iobowine belom Wkv out Ow mowaft nooch 62mq 81 ,AUTO RENTAL i. * DdWISl0beWWWVd0nPage 2 2. A=omft wil w dna WMON Wwmaon In to rwa which buys hj&q bx*m 3. At reoetpls ftk4ng WgbW copWs at OcoWee rvWptL) must b* TAPED sA *a way a== on 10 4. The mpb"stud r4t mpo" to mh &dVWV* D" the expwm mpolt Mm-EdArIxissome SwAsm OTHER ALLMABLEPg 130 45.9a Pg 4 far *km to 5 112 by f I paper ,and 'Um! 0 rl T4kr*d'nK*0b mug abo be taped to a $OpWata Kamob;* dadmis Ow ouWaroft mOvena Imm 4w bDW anwxt due to ft wnpioym and to dod of paper with We at 0* k)p: *CMOREV RECEIPTS FOR AUDIT ONLY mW almhed bAW" lla paid to *0 KnOoyft 521 6 ea T A, ENTERTAWMENT' C"t We - 5W01 IBM FAR U 94 DATE 1543ac-M Job ION D TOTAL 45.9M ON -:: C - CLOD (Lou Din 0.00 NUMBER 25009951 .104 "idwOmm [3 1 m"" Ml w0ftas vmm acWW and nummW txpandWi—mm c=WfsnY bLudroft This Is dam wKWn 15 day of hast w"nw ;;;;;m WNW -in the pariamersto of COW CODE (TASK) 30D00 MWmmF_N_T tar 10 IA- li ftr4m""nsb" Of UxWg rW'"='xftmn&,v tVO&cW* ;* tat Wed -1 EME [3ya Oma 13y= Oma Ovel 13 ma Dyes Me Dyta 13 m 12ya 0 m Uvim Om PR ECT gJ For Accounting 3www.'FmmhWW Hills, Gisftmbu% Gmmd ftpWs, Nate hxk bmaw"00'% L96 AW182- mew mW appirm He bftw mida-by go smonyw Ladmille. Mo dwAIa.-Nvw Oeawm4 New York, Ookland, Onuh4, Overland Pok Panama. San .- PURPOSE OF EXPENSE Use only randma. Smft An& Smitla. SL Lot&. Torok fin, Wash nMan bC. Londm4 FnmkkxL (MUST BE COMPLETED) SM VW4 F6* Pch MUDOW. HambuT9, Paris and Sydn" (Austmilm) effkms� OF reo Puss. is PON. Tx P iYai,rnbar • Carrier MW6*STpWipjw30DW* CITY AND STATE A_ low TMVEL MEALS (PERSONAL) 6 61 Acuft of Per Diem 520B $I 04CN)EWTALV_ t 621 611.1. SUBBEA19 + DENT -ALOD _0.W -0.00 4. 0.00 0.00 GOVERNMEW. PER DIEM Z7 5 0106 For 0" - T EXCESS M DEM 52d�S 414. Far ase . MEALS PAID FOR OTHER S TRAVELING`5z)� 181105 PER DMA TWEL T14R ELWL (F& ace me afy) 52DA NON_f:FD. GOVT. M DEM at BUSINESS W&S' a F -9;M 6?IQM L.W6M2ll'J%V I LODGING T" EXCESS LODGING TAX E51 Forens]k LA tj -oflnn ;ARE'pra Service Fee) 49 V X01 6134 0 -Now AIRFARE PREMIUM 521A at I m� mom" U36 OW GRWND TiF;VWSP0FCrA-n0_N,, 52m) PARKING. TOLLS 52ioN 61 busimm WLEFAGES, 62mq 81 ,AUTO RENTAL 5?0 6102q FUELAASOUNE(') ;Commm"Tlom OTHER ALLMABLEPg 130 45.9a Pg 4 45. 521 6 ea T A, ENTERTAWMENT' - 5W01 IBM FAR U 94 D TOTAL 45.9M ON -:: C - CLOD (Lou Din 0.00 4"1 .104 "idwOmm [3 1 m"" Ml w0ftas vmm acWW and nummW txpandWi—mm c=WfsnY bLudroft This Is dam wKWn 15 day of hast w"nw ;;;;;m WNW -in the pariamersto of tar 10 IA- li ftr4m""nsb" Of UxWg rW'"='xftmn&,v tVO&cW* ;* tat Wed -1 bid" govenum* pft?"ft-"d o"do" Im WwnnW in ArwvAAmria, A"lbi, 11mian ftumaefto ftm-Cl*&**, CWw"ixCM=9*�-ClndnWtI. CWvobpd. Calumbobs so=khm modw 3www.'FmmhWW Hills, Gisftmbu% Gmmd ftpWs, Nate hxk bmaw"00'% L96 AW182- mew mW appirm He bftw mida-by go smonyw Ladmille. Mo dwAIa.-Nvw Oeawm4 New York, Ookland, Onuh4, Overland Pok Panama. San .- randma. Smft An& Smitla. SL Lot&. Torok fin, Wash nMan bC. Londm4 FnmkkxL MUDOW. HambuT9, Paris and Sydn" (Austmilm) effkms� OF reo W Expai-m Npo" P iYai,rnbar Carrier MW6*STpWipjw30DW* 11-130 A A j9M -ROOM ,. MAIL JAN -21-2 9 i+(39`I<Z 6 f A:?-39,rT" 11-131 um EXPEUSE REPORT AC -DO' I M00y" Sup Name: BRI CIBrIen Numbw. 761SZ7 Date Ended 191jW11-M -Date Subffdft7d: is-jan-og ,tm OEE %ft f1ru Twel Start Dwic 14 -Jan -D9 Two End Data: 12%W,&" —T;;;w*a I USD4fi 001W EMP 1v1Tmvv*d to Cunsner )PY@1k Home cggpm usa-M Dear Raw 'na kmw read Ow lobowing belom Milne out the expwom sport P as* M1 1. * &WAS la be porAded ca Page 2 2. Acmurding vA anter 11w -appnpdals Wmmution In the rwin which kava IrowN bakdos. 3. AM recalpt &=kWLV k4W@ c00u of mcob(OW melpts) must be TAPED al dw way "pass on of W 4. Tbs ampbre 9wAd W repod dw cub wivwco on on eqmua rsporL TN Entwpdxa0n* tysftm r -W" to 5 V2 bY 11 papw and wWdNmi -C4Wrsd- M**b ffPvA ofto be WpW to a "pamis 91"91 of awwafi:* dwfixft ft DuMbn*V MiYarwe bm to kWW SMMU " So OW orflq" X)d Ow paper vft fift at Ow tcjx 'CMCAEW REMWITSFMAUM OK'r and sundwk 0�bWper! tea is pwnpioym, Dese"nCHM =Nbudon M cham" CcatType DATE 12 -Jan -09 1 OVH JOB NUMBER 25OD9951 0115671 0 71 ID OM CODE (TASK) 1.0050 1 MEM GOVER NT__ oya ft [3 Yes yes B No lE3 yts 0 NaC3 yes I 11 Ow M yes 0 wc [:IT= El ft ® Ya 0 No 19ZID01 I PRago - - For A=cunfmq PURPOSE OF EXPENSE (MUST Use only BE COMPLETED) No support N 0 CITY AND -STATE ------------------ Tx La Porte; TX TRAVEL MEALS (PERSONAL) S2 SI Ackudm-w Par Mom 'INCID.94TAI S' 3r&M 71 SUBTOTAL (MEALS-+ LNCID 373xo too 'D Mim Mae" NORM_ 0.00 0.00 an on 385AW GOVERMAENT-PEA DIEM " wwjnSV use 5mg- 61 c_ EXCESS C EXCESS PER DIEM f 52M 6TI Fos N=ow up* &WALS VAID FOR MiEF" MEA LS I 520w _0050 EMPLOYEES TRAVELING" PER DIEM WVEL 520M '.611 Ed THER EMM Fwami WON.FE NON -FM. GOVT. -PER DIEM 7r -5208M 61081 - BUSNESS MEALS* BU" 52070 6107 LODGING 52M 61 �DIO GOVT. PER -DEM LODGING N 52t15<.1-• 81 XPESS-PER DEM LODGING LODGING TAX L .61 on LODGING f1kX '61 AIRFARE (kid. Service Fee) 61014 AIRFARE PREMIUM 5212 61151 Fw sffx=�w v" mt GROUND TRANSPORTATKK PAFKNM TOLLS 610� 113ustp—M tALSAGE• 357 An 1-- - _- Pg 132 JIM 257 . 61034 AUTO RENTAL 6 I i FUELMASOLINE COMMUNICDATIONS - OTHER ALLOWABLE COSTS* 2 2 ?nnQ A=HW 62120 69020 ENTERTAINMENT* S2t20 611 DC&-TS'b to LWALLDWASL I: - j GRAND TQYAL Pa 4 �,4 Pg 132 w I CL001 DM- CLOO 743&.0 u vwdcwO va 13 hww""by ty &wt vMj* batons ww nece"Ary expan"hwen 1r4u:rMd whit le In the Pwft*MMc* of at dim V&bL% 1 rp -61 btat expe"M See Olfiftm br ombnal6n a 171-"� a 6/r.:X67 ftpd" 'projecb "red owfiwA for porwmnel is Akrca, Adwft, Ausilsk Waors Fwugs, Dom ftkm Chaftft-Moftnocaa, Chm&Y4- CakurAmw. Dorm. ell" Fwm*0w Hft 13W11walmm &&,W R*kIs, Hmowal. kw!Wwpols. I= Anplos. Loulavills. camw tend app Dwrol. nuwa by V 4"WL , 1 awftwillk, wwo admit, fh* York 0ow" " omO"Xiww Paris,PWWOMI &M Fmcism .1 Ant. SwOW. St Los* Tampa, Tals4k WasIsInpw Dr, London, Fvankhwt► Sit". Poxis and Sydvoy (AusbWk) cfficwk 17 i+(39`I<Z 6 f A:?-39,rT" 11-131 _Ow � ' Ott Aix. i $ or 2 �! Flame. BID C Bdm Ernpbym Number. 1619A7 _ AC -09- TRAVELAWSINESS MEALS —j Data List of GuesVCompanp lei Title location I Business Purpo" Alcohol Meal Total Amount amount fl.00 0.00 0.00 0.00 0.04 0.00 0.00 INCIDENTALS Date DescriptioraMeason for Expenditure Amount 11-13 2 J%^ Rev -9 o !: 032.170 hibit f Name: Employee No.: Office Location: t] Professional Organizabon - Professional Registratian Name of Professional OrganizatiorJProfessio►rial Registration:A ,41.. -41C O- Position held within Convention/ProfessWna Organization. (i.®., chair, committee member, general Hember) 1 731 A A'�) Amount of requested membership dues': Mambsmhio duration: From: To: 3.f Joij V'61_ Appmead (Office Manaq®r1Cwt Danter Manager) Ernp. No. Date Prior approval required for first year requested; use expensa report -for reimbursament 2998alwivaie, Turf Convention/Professional Ac ivityl.Exarnination: — - Date(s) tiendance: Location of AotivitT Position geld in OonverWiwVProfwssiorrA Activity- (ii applicable): Q.a-., chairi-cornmitte ember, general member) - Presenting. Paper. No If Yes -we -must have exp. gr an -consent of our cZenft before making presentations at meeC6ngs, submit ing an abs et of -a pape a tf le, or publishing a paperiarticle containing Prlect even if we do not disciro the name of the site or of the client. Attach the wflfto4 Estimated Expense: s Total cost of registration fee: Make checks payable to:` Mailing Address: Total cost of transportation Total cost of lodging: Total cost of rneals: Total labor cost _ t hours X Review course for registration examirm ion: Registration examination cost: Total other miscellaneous costs ainj: - r Y sympCWUMS ar~techhicw 'tion relevant to the client trom the client. I 0� _. ..� ' base rate) X W/o $ TOTAL ESTIMATED COS No. �,. Date Na. ' .0or N1. Approved 'Donal Manager) — Arrr wft Over $Z5W Emp. No. trate NS b A � expenses must be submitted on a URS Expense Repod form. Expenses mink be documented with- appropriate receipts {see P&P A corn rated Check ReWsM form al with a RM o4 #his sd form are to be submitted to AIP for a chwk_ to be sent d'ir to the 11-133 TEXAS Board_ of ArcnnecTurai examiners 07 Architects a Wedor Designers P Landscape Architects THE TEXAS BOARD OF -IEXAMINERSARCH- ITECTURA-- -j - -certifies- that it has r-egistered and- authorized to practice in. the -Stade of Te-xas WILLIAM * M. -O'BRIEN Jr. as Candacee Architect p In testimony whereof this certificate has been issued 11 by the authority of s board Registration No: 1422 Renewal of this registration is due 0 1 /3 1/20 1 0 11-134 ODLLR MARTIN OtMALLEY, Govemor STATE OF MARYLAND AMTHONY 0. BROWN, LL Govemor DEPARTMENT OF LABOR, LICENSING AND REGULATION THOMAS E. PEREZ, Secretary STATE BOARD OF EXAMINERS OF. LANDSCAPE ARCHITECTS LICENSE TYPE: LICENSED LANDSCAPE ARCHITECT 200.8-12-L6 LICENSE NAME,: WILLIAM M O'BRIEN JR Dear Licensee: The information below indicates that the license you currently hold will be expiring in 60 days or less. Act now to rehew and avoid any application late renewal. fee. TO RENEW ON-LINE: Go to -1Arww.d12r state. md, us, under quick links click on "Occupational and Professional Electronic L3*-Cens-ing", than click on your occupation or .proff:assiorr, -then click or-., 11-Reaxew your Licens-e". Have your Pas -sword, :Registration Number and Credit card information available so you caxi compl-ete your- transaction. TO GET A PAPER APPLICATION-.: Fax a writt-en request to 41.0-3323-6763. FOR ASSISTANCE WITH THE INTERNET -OR PAPER PROCESS: Cam 1 410-230---6250 Thia page is informational only DQ NOT RETURN IKITH_ YOUR PAYMENT f e� �r9 nss'' GpP��'id, STA OF MARYLAND DE PAR OF IABOR, LICENSING AM REGLTLATION STATE BOARD OF EXAMINERS OF ESCAPE ARCHITECTS 500 N. 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