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9/7/2005
<br /> Lake Decatur Dred in Permit Services, continued
<br /> • . .. . .. . . . . . . . : .. . .
<br /> Descrlptlon:Time for URS to attend public meeting as well as Ume to prep. Description: Attendance at perlodic coordination meeUngs-monthly on Descrlptfon: General Project Administration and Management Costs
<br /> We have included a limited amount of time for a public participation specialist part of Decatur staff;quarterly on part of two St.Louis staff.
<br /> to be involved for general assistance.This is"placeheld"under J SchwenYs
<br /> name on this task item.
<br /> ;Staff �Rat„_e [ Hours � Total � �Staff � Hours Total � �Staff �..�.r,..�....,��_._.��. R._.�.. ate Hours Total Staff =Rate Hours Total
<br /> Decatur Decatur Decatur Decatur �
<br /> Keith Benting �a�.so - $o.00 Keith Benting �a�.so so $s,a�a.00 Keith Benting 147.90 so $a,437.00 Keith Benting 147.90 so $�s,311.00
<br /> - - $o.00 - - $o.00 - - $o.00 - - $o.00
<br /> - - - - $o.00
<br /> St. Louis St. Louis St. Louis St. Louis
<br /> Mark Felton �02.00 2a $2,aas.00 Mark Felton �02.00 �oa $�o,sos.00 Mark Felton �02.00 �s $�,632.00 Mark Felton �02.00 22a $22,848.00
<br /> Don Grahlherr ss.so - $o.00 Don Grahlherr 96.90 - $0.00 Don Grahlherr ss.so - $o.00 Don Grahlherr ss.so s2 $s,�oo.so
<br /> Danny Rowatt ss.so 2a $2,325.60 Danny Rowatt ss.so �oa $�o,o��.so Danny Rowatt ss.so 18 $�,550.40 Danny Rowatt ss.so 356 $34,ass.ao
<br /> Mike Brynac ��2.20 - $o.00 Mike Brynac ��2so - $o.00 Mike Brynac ��2.20 - $o.00 Mike Brynac ��2.2o sa $s,a2a.so
<br /> Jennifer Schwent as.�o 2a $2,o80.so Jehnifer Schwent ss.�o - $o.00 Jennifer Schwent ss.�o - $o.00 Jennifer Schwent 86.70 sa $s,548.80
<br /> Emma Schlesinger ss.ss 2a $�,ssa.sa Emma Schlesinger 69.36 - $0.00 Emma Schlesinger 69.36 - $0.00 Emma Schlesinger ss.ss �s $5,271.36
<br /> Dave DeGuire 66.30 - $0.00 Dave DeGuire ss.so - $o.00 Dave DeGuire ss.so - $o.00 Dave DeGuire ss.so 20� $�s,724.10
<br /> Bill Long �6.50 - $o.00 Bill Long �s.5o 32 $2,aa8.00 Bill Long �6.50 - $o.00 Bill Long �6.5o as3 $3�,��4.50
<br /> 96 $8,519.04 240 $23,133.60 32 $3,182.40 1,282 $132,128.76
<br /> Expenses # $/# Cost Expenses � $/# Cost Expenses # $/# Cost Expenses #
<br /> Travel s.o $��s.00 $�,aoo.00 Travel �a.o $��s.00 $2,450.00 Travel o.o $175.00 $o.00 Travel as.o $8,050.00
<br /> Communication/delivery 20.0 $2s.00 $soo.00 Communication/delivery �o.o $2s.00 $250.0o Communication/delivery 2.0 $25.00 $so.00 Communication/delivery as.o $�,o�s.00
<br /> Reproduction 20.0 $2s.00 $soo.00 Reproduction �o.o $25.00 $2so.00 Reproduction 2.0 $2s.00 $so.00 Reproduction �a2.o $3,soo.00
<br /> Other 20.0 $so.00 $�,000.00 Other �o.o $so.00 $soo.00 Other o.o $so.00 $o.00 Other a2.o $2,�00.00
<br /> Total Expenses $s,aoo.00 Total Expenses $s,450.00 Total Expenses $�oo.00 Total Expenses $�a,�2s.00
<br /> . .. . .. . . . . � . . .. - .
<br /> Labor $8,519.04 Labor a23,133.60 Labor a3,182.40 Labo� a145,439.76
<br /> Expenses $3,400.00 Expenses 53,450.00 Expenses a100.00 Expenses a14,725.00
<br /> Total $11,919.04 Total �26,583.60 Total a3,282.40 Total a160,164.76
<br /> �G�� 10v�' l�
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