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Us ecology INVOICE DETAILS SHEET <br />JOB NO 166456 <br />INVOICE NO <br />748436 <br />Page No <br />2/3 <br />LABOR <br />Date Name/Item(s) Description Billing Code UOM Qty Rate Amount 06-MAY-21 Liles, David Dewayne Over Time PROJECT <br />MANAGER <br />Hours 3 201.00 603.00 <br />11-MAY-21 Salazar, Jose J Regular Time FIELD <br />SUPERVISOR <br />Hours 7 98.00 686.00 <br />11-MAY-21 Salazar, Jose J Over Time FIELD <br />SUPERVISOR <br />Hours 1 147.00 147.00 <br />11-MAY-21 Aiyaz, Mohammed Regular Time DRIVER Hours 7 77.00 539.00 11-MAY-21 Aiyaz, Mohammed Over Time DRIVER Hours 1 115.50 115.50 11-MAY-21 Espinoza, Jorge <br />Antonio <br />Regular Time TECHNICIAN/HAZ <br />WOPER <br />Hours 7 67.00 469.00 <br />11-MAY-21 Espinoza, Jorge <br />Antonio <br />Over Time TECHNICIAN/HAZ <br />WOPER <br />Hours 1 100.50 100.50 <br />27-MAY-21 Sandifer, Kevin Regular Time DRIVER Hours 5.75 77.00 442.75 <br />Sub Total <br /> <br />3,102.75 <br />MATERIAL <br />Date Name/Item(s) Description Billing Code UOM Qty Rate Amount <br />06-MAY-21 M851 MILEAGE- <br />TRUCK <br />1354 Mile 180 0.90 162.00 <br />11-MAY-21 M851 MILEAGE- <br />TRUCK <br />1377 Mile 184 0.90 165.60 <br />11-MAY-21 M430 PROTECTIVE <br />GEAR LEVEL D <br />Each 3 41.00 123.00 <br />11-MAY-21 M852 MILEAGE - <br />COMMERCIAL <br />Mile 184 1.15 211.60 <br />11-MAY-21 M103 ROLL OFF BOX <br />LINER <br />Each 1 41.00 41.00 <br />27-MAY-21 M852 MILEAGE - <br />COMMERCIAL <br />843847122259 Mile 126 1.15 144.90 <br />27-MAY-21 M430 PROTECTIVE <br />GEAR LEVEL D <br />8534941N/A Each 1 41.00 41.00 <br />Sub Total <br /> 889.10 <br />RENTAL EQUIPMENT <br />Date Name/Item(s) Description Billing Code UOM Qty Rate Amount <br />11-MAY-21 H&E EQUIPMENT <br />SERVICES INC <br />Currency 1284.74 1,541.69 <br />Sub Total 1,541.69 <br />SUBCONTRACTOR <br />Date Name/item(s) Description Billing Code UOM Qty Rate Amount <br />18-MAY-21 MCCAMPBELL <br />ANALYTICAL INC <br />Currency 175.65 210.78 <br />31-MAY-21 POTRERO HILLS <br />LANDFILL INC <br />Currency 1350.54 1,620.65 <br />Sub Total <br /> 1,831.43 <br />OTHER NRC <br />Date Name/Item(s) Description Billing Code UOM Qty Rate Amount <br />27-MAY-21 ESIC FEE Each 1 897.50 897.50 <br />Sub Total 897.50 <br />EQUIPMENT <br />Date Name/Item(s) Description Billing Code UOM Qty Rate Amount <br />06-MAY-21 7010 TRUCK GEAR <br /><1TON HR <br />1354 Hours 3 26.00 78.00 <br />11-MAY-21 7019 TRUCK <br />ROLLOFF BOBTAIL <br />22259 Hours 8 98.00 784.00 <br />11-MAY-21 7010 TRUCK GEAR <br /><1TON HR <br />1377 Hours 8 26.00 208.00 <br />11-MAY-21 1540 TOOLS <br />HAND-BROOM,SHOV <br />Each/Day 3 15.00 45.00