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LN 1 <br />Prebllling Analysis - Items through 12131/2014 PCR Ition <br />Project: FOCM001AR - Chino 84 Project Site Report Date 1/8/2015 <br />Inv Group : C Biological Services Bill Cycle: 1 Invoice Rpt: INCPMTSKH <br />Client: FOCM Frontier Communities Project Manager: 0410BJM - Beth Jolie Martinez <br />Rate Sched : 2013 2013 Standard rates Bill Org: 0222 -- Irvine Archaeology/Paleo <br />Expense Group: ** 10% mark up <br />Total Budget $ 31,847.50 <br />Phase: C --Biological Services <br />Task:- -- inactive <br />Task: 01 -- Conduct Literature Revie <br />Task: 02 -- Bio Srvy/Hbt AssessNeg <br />Task: 03 -- Burrowing Owl "Prp I <br />Task: 04 - Biological Resources As< <br />Task: 05 - Add. Burrowing Owl Srvy <br />Total Phase: C --Biological Services <br />Total Project: <br />BILLED TO DATE BUDGET WRITE OFF <br />Amount Hours Total Budget Remaining Used <br />$0.00 <br />0.00 <br />$0.00 <br />$0.00 <br />0.00 % <br />$0.00 <br />$624.00 <br />4.40 <br />$625.00 <br />$1.00 <br />99.84 % <br />$0.00 <br />$1,170.00 <br />9.75 <br />$1,175.00 <br />$5.00 <br />99.57 % <br />$0.00 <br />$2,099.75 <br />13.80 <br />$3,345.00 <br />$280.25 <br />91.62 % <br />$0.00 <br />$2,654.25 <br />24.10 <br />$2,660.00 <br />$5.75 <br />99.78 % <br />$0.00 <br />$0.00 <br />0.00 <br />$3,500.00 <br />$3,500.00 <br />0.00 % <br />$0.00 <br />$6,548.00 <br />52.05 <br />$11,305.00 <br />$3,792.00 <br />66.46% <br />$0.00 <br />$6,548.00 <br />52.05 <br />11,305.00 <br />$3,792.00 <br />66.46% <br />$0.00 <br />