UNBILLED TIME DETAILS
Project ID: Proj Name: Contract Amount: Printed on:
02-455:NY Housing and Urban Development - New York City $ 0.00 2/29/00
Page: 1 Page 1 of 1
Day
Date
Emp ID
ActivityID Description
Hrs
Bill Amt
Bill
Wed Thur Fri Sat Sun Wed Thur Thur
11/10/99 11/11/99 11/12/99 11/13/99 11/14/99 12/22/99 12/23/99 12/30/99
CJ CJ CJ CJ CJ CJ CJ CJ
GEN:PD GEN:PD GEN:PD GEN:PD GEN:PD GEN:SS GEN:SS GEN:SS
Preliminary Design Preliminary Design Preliminary Design Preliminary Design Preliminary Design Site Supervision Site Supervision Site Supervision Sum of Billable Time: Total for CJ
6.00 6.00 6.00 6.00 5.75 6.00 6.00 6.00 47.75 47.75
$360.00 $360.00 $360.00 $360.00 $345.00 $360.00 $360.00 $360.00 $2,865.00 $2,865.00
True True True True True True True True
Fri Sat
11/12/99 11/13/99
CR CR
GEN:PD GEN:PD
Preliminary Design Preliminary Design Sum of Billable Time: Total for CR
6.00 6.00 12.00 12.00
$420.00 True $420.00 True $840.00 $840.00
Sat Fri Sun Sun
11/20/99 12/10/99 12/12/99 12/12/99
EA EA EA EA
GEN:TC GEN:CC GEN:TC GEN:RL
Telephone Call/Conference Client Conference/Meeting Telephone Call/Conference Report/Letter Sum of Billable Time: Total for EA Total for Project ID 02-455:NY
1.50 1.50 1.00 1.50 5.50 5.50 65.25
$150.00 $150.00 $100.00 $150.00 $550.00 $550.00 $4,255.00
True True True True
BillQuick Standard Report Copyright 2000. Last Modified on: 2/29/00