Field Service Invoice No.1 Summary Power Kuwait City, Kuwait

Field Service Invoice No.
1 Summary
Contract Terms & Period
Invoice Summary
ST Hourly Rate ($/h):

OT Hourly Rate ($/h):
Per Diem Rate ($/d):
$195.00
$292.50
$230.00
Invoice Period Start:

Invoice Period End:
6/19/08
8/31/08
Tech Time ($195/hr ST)

Tech Time ($292.50/hr OT)
Per Diem ($230/day)
GE Lead Mechanical
Nick Walsh
ST
OT
8-Jun-2008
15-Jun-2008
Woodward
Unknown
ST
OT
22-Jun-2008
29-Jun-2008
10
10
6-Jul-2008
10
13-Jul-2008
ST
OT
10
10
16
20
10
10
10
10
10
40
30
10
10
10
10
10
10
40
30
10
10
10
10
10
10
10
40
30
20-Jul-2008
12
10
10
10
10
40
28
10
10
10
10
10
10
10
40
30
27-Jul-2008
11
11
12
12
12
10
10
40
38
11
11
12
10
10
10
10
40
34
3-Aug-2008
10
10
10
10
10
10
10
40
30
10
10
10
10
10
10
10
40
30
10-Aug-2008
11
10
10
10
10
10
10
40
31
11
10
10
10
10
10
10
40
31
17-Aug-2008
11
12
12
12
11
10
10
40
38
11
12
12
12
11
12
10
40
40
24-Aug-2008
12
12
11
11
12
10
10
40
38
11
12
10
10
12
10
11
40
36
31-Aug-2008
12
12
10
12
12
10
10
40
38
12
11
12
10
12
10
10
40
37
Total:
280
241
416
348
ST
OT
Week End
06/02/2015
$135,720.00
$172,282.50
$28,290.00
$336,292.50
GE Lead Electrical
Andre Besler
Week End
Modec PO-WH201-SU-6001
696
589
123
Power
Kuwait City, Kuwait
Total:
Total:
APS Fire System
Altair
GE Controls
Unknown
Unknown
Unknown
ST
OT
8-Jun-2008
15-Jun-2008
ST
OT
22-Jun-2008
29-Jun-2008
6-Jul-2008
13-Jul-2008
20-Jul-2008
27-Jul-2008
3-Aug-2008
10-Aug-2008
17-Aug-2008
24-Aug-2008
1 of 10
EPC SITE TECHNICAL ASSISTANCE HOURS - ECP Tech Services (Modec PO-WH201-SU-6001)
DATE
REG. TIME
RATE
TOTAL
OVERTIME
RATE
TOTAL
PER DIEM
RATE/DAY
TOTAL
Period: 06/20/08 thru 08/31/08

Andre Besler
280
$195.00
$54,600.00
241
$292.50
$70,492.50
49
$230.00
$11,270.00
Nick Walsh
416
$195.00
$81,120.00
348
$292.50
$101,790.00
74
$230.00
$17,020.00
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
TOTAL REGULAR TIME:
TECH'S NAME TOTAL BILLING:
$135,720.00 TOTAL OVERTIME:
$336,292.50
$172,282.50 TOTAL PER DIEM:
$28,290.00
Invoice Summary

$195.00
$292.50
$230.00

Invoice Period End:
9/1/08
10/19/08

Per Diem ($230/day)
$276,120.00
$495,348.75
$57,500.00
$828,968.75
GE Lead Electrical
Andre Besler
GE Lead Mechanical
Nick Walsh
Week End
ST
OT
GE Controls
Thomas Moe
ST
OT
ST
OT
7-Sep-2008
13
13
13
13
12
10
10
40
44
13
13
13
12
12
10
10
40
43
14-Sep-2008
12
12
10
12
12
10
40
28
12.5
10
10
13
13
12
10
40
40.5
12
12
10
10
16
28
21-Sep-2008
12.5
13
13
13
12.5
12
11
40
47
12
13
13
13
13
13
11
40
48
28-Sep-2008
13
10
14
12
13
12
10
40
44
13
13
14
13
12
12
10
40
47
5-Oct-2008
13
13
13
13
10
24
38
13
13
13
13
13
13
10
40
48
13
13
13
13
13
13
10
40
48
12-Oct-2008
13
14
14
13
13
13
10
40
50
13
13
13
13
13
13
10
40
48
13
14
14
13
13
13
10
40
50
19-Oct-2008
14
14
14
14
14
12
14
40
56
14
14
14
14
14
12
14
40
56
14
14
14
14
14
12
14
40
56
184
216
280
326.5
216
277
26-Oct-2008
Total:
Total:
Total:
Woodward
GE Lead Mechanical
Woodward
Walter Grassens
Don Lyon
Jim Caradac
Week End
ST
OT
ST
OT
ST
OT
7-Sep-2008
14-Sep-2008
21-Sep-2008
15
15
30
13
13
13
13
11
32
40
28-Sep-2008
13
14
13
12
12
10
40
42
13
13
14
13
12
12
10
40
47
13
13
14
13
12
12
10
40
47
5-Oct-2008
13
13
13
13
13
13
10
40
48
13
13
13
13
13
13
10
40
48
13
13
13
13
13
13
10
40
48
12-Oct-2008
13
13
13
13
13
13
10
40
48
13
13
13
13
13
13
10
40
48
13
13
13
13
13
13
10
40
48
19-Oct-2008
14
14
14
14
14
12
14
40
56
14
14
14
14
14
12
14
40
56
14
14
14
14
14
12
14
40
56
160
194
160
229
192
239
26-Oct-2008
Total:
Week End
Total:
Total:
Automatic Protection Systems (APS)
Brush Electrical Machines
Brush Electrical Machines
Mike Ramos
Anthony Jarvis
Mike Murrell
ST
OT
ST
OT
ST
OT
7-Sep-2008
14-Sep-2008
21-Sep-2008
28-Sep-2008
5-Oct-2008
10
10
10
13
13
13
10
40
39
12-Oct-2008
13
13
13
10
32
33
13
13
13
13
13
13
10
40
48
19-Oct-2008
14
14
14
14
40
32
10
10
10
10
10
10
32
28
14
14
14
14
40
32
72
65
32
28
120
119
26-Oct-2008
Total:
06/02/2015
1416
1693.5
250
Total:
Total:
3 of 10
DATE
REG. TIME
RATE
TOTAL
OVERTIME
RATE
TOTAL
PER DIEM
RATE/DAY
TOTAL
Period: 09/01/08 thru 10/19/08

Andre Besler
184
$195.00
$35,880.00
216
$292.50
$63,180.00
32
$230.00
$7,360.00
Nick Walsh
280
$195.00
$54,600.00
326.5
$292.50
$95,501.25
49
$230.00
$11,270.00
Thomas Moe
216
$195.00
$42,120.00
277
$292.50
$81,022.50
39
$230.00
$8,970.00
Walter Grassens
160
$195.00
$31,200.00
194
$292.50
$56,745.00
28
$230.00
$6,440.00
Don Lyon
160
$195.00
$31,200.00
229
$292.50
$66,982.50
30
$230.00
$6,900.00
Jim Caradac
192
$195.00
$37,440.00
239
$292.50
$69,907.50
34
$230.00
$7,820.00
Mike Ramos
72
$195.00
$14,040.00
65
$292.50
$19,012.50
12
$230.00
$2,760.00
Anthony Jarvis
32
$195.00
$6,240.00
28
$292.50
$8,190.00
$230.00
$1,380.00
120
$195.00
$23,400.00
119
$292.50
$34,807.50
20
$230.00
$4,600.00
Mike Murrell
TOTAL REGULAR TIME:
$828,968.75
$57,500.00
Invoice Summary

$195.00
$292.50
$230.00

Invoice Period End:
10/20/08
11/16/08

Per Diem ($230/day)
$168,480.00
$264,712.50
$31,510.00
$464,702.50
GE Lead Electrical
Andre Besler
GE Lead Mechanical
Nick Walsh
GE Controls
Thomas Moe
Week End
ST
OT
ST
OT
ST
OT
26-Oct-2008
14
14
14
14
12
10
12
40
50
14
14
14
14
12
10
12
40
50
14
14
14
14
12
10
12
40
50
2-Nov-2008
10
12
12
12
10
14
14
40
44
10
12
12
12
10
11
11
40
38
10
12
12
12
10
14
14
40
44
9-Nov-2008
12
12
12
12
12
12
12
40
44
10
10
10
10
10
10
10
40
30
12
12
12
12
12
12
12
40
44
16-Nov-2008
24
14
12
12
12
12
12
40
58
10
10
10
10
10
10
10
40
30
24
14
12
12
12
12
12
40
58
23-Nov-2008
30-Nov-2008
7-Dec-2008
14-Dec-2008
160
196
160
148
160
196
Total:
06/02/2015
864
905
137
Total:
Total:
Woodward
GE Lead Mechanical
Woodward
Walter Grassens
Don Lyon
Jim Caradac
Week End
ST
OT
ST
OT
ST
OT
26-Oct-2008
14
14
14
14
12
10
12
40
50
14
14
14
14
12
10
12
40
50
16
14
15
14
40
35
2-Nov-2008
14
14
10
12
12
14
14
40
50
10
12
12
12
10
14
14
40
44
9-Nov-2008
14
10
40
16
12
12
12
12
32
16
16-Nov-2008
23-Nov-2008
30-Nov-2008
7-Dec-2008
14-Dec-2008
5 of 10
DATE
RATE
REG. TIME
TOTAL
RATE
OVERTIME
TOTAL
PER DIEM
RATE/DAY
TOTAL
Period: 09/01/08 thru 10/12/08

Andre Besler
160
$195.00
$31,200.00
196
$292.50
$57,330.00
25
$230.00
$5,750.00
Nick Walsh
160
$195.00
$31,200.00
148
$292.50
$43,290.00
25
$230.00
$5,750.00
Thomas Moe
160
$195.00
$31,200.00
196
$292.50
$57,330.00
25
$230.00
$5,750.00
Walter Grassens
120
$195.00
$23,400.00
116
$292.50
$33,930.00
27
$230.00
$6,210.00
Don Lyon
112
$195.00
$21,840.00
110
$292.50
$32,175.00
17
$230.00
$3,910.00
Jim Caradac
40
$195.00
$7,800.00
35
$292.50
$10,237.50
$230.00
$690.00
Mike Ramos
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
112
$195.00
$21,840.00
104
$292.50
$30,420.00
15
$230.00
$3,450.00
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Anthony Jarvis
Mike Murrell
TOTAL REGULAR TIME:
$464,702.50
$31,510.00
Invoice Summary

$195.00
$292.50
$230.00

Invoice Period End:
1/5/09
3/1/09

Per Diem ($230/day)
11-Jan-2009
18-Jan-2009
Offshore Charge / 09 rates apply
20%
Total
448,899.50
GE Lead Mechanical
Nick Walsh
GE Controls
Thomas Moe
ST
OT
ST
OT
ST
OT
40
16
16
40
10
10
10
20
25-Jan-2009
10
10
10
10
10
10
10
40
30
10
10
10
10
10
10
10
40
30
1-Feb-2009
12
12
12
12
12
12
12
40
44
12
12
12
12
12
12
12
40
44
8-Feb-2009
12
12
12
12
12
12
12
40
44
12
12
12
12
12
12
12
40
44
15-Feb-2009
12
12
12
12
12
12
12
40
44
12
12
12
12
12
12
12
40
44
22-Feb-2009
10
10
10
10
10
10
10
40
30
10
10
10
10
10
10
10
40
30
12
12
12
12
12
12
12
40
44
1-Mar-2009
14
12
10
10
10
13
12
40
41
12
12
12
12
12
12
12
40
44
Total:
248
253
240
208
120
114
ST
OT
Week End
Total:
10
Total:
GE Lead Mechanical
Woodward
GE
Don Lyon
Jim Caradac
Unassigned
11-Jan-2009
06/02/2015
$141,960.00
$201,532.50
$30,590.00
$374,082.50
GE Lead Electrical
Andre Besler
Week End
728
689
133
ST
OT
ST
OT
18-Jan-2009
25-Jan-2009
16
1-Feb-2009
10
40
10
8-Feb-2009
15-Feb-2009
22-Feb-2009
12
12
12
12
12
12
12
40
44
1-Mar-2009
12
12
12
12
12
12
12
40
44
7 of 10
DATE
RATE
REG. TIME
TOTAL
RATE
OVERTIME
TOTAL
PER DIEM
RATE/DAY
TOTAL
Period: 09/01/08 thru 10/12/08

Andre Besler
248
$195.00
$48,360.00
253
$292.50
$74,002.50
45
$230.00
$10,350.00
Nick Walsh
240
$195.00
$46,800.00
208
$292.50
$60,840.00
44
$230.00
$10,120.00
Thomas Moe
120
$195.00
$23,400.00
114
$292.50
$33,345.00
22
$230.00
$5,060.00
Don Lyon
120
$195.00
$23,400.00
114
$292.50
$33,345.00
22
$230.00
$5,060.00
Jim Caradac
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Unassigned
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Unassigned
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Unassigned
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Unassigned
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
TOTAL REGULAR TIME:
$374,082.50
$30,590.00
Invoice Summary

$195.00
$292.50
$230.00

Invoice Period End:
3/2/09
4/12/09

Per Diem ($230/day)
$132,600.00
$187,200.00
$27,370.00
$347,170.00
Offshore Charge / 09 rates apply
20%
Total
416,604.00
GE Lead Electrical
Andre Besler
GE Lead Mechanical
Nick Walsh
GE Controls
Thomas Moe
Week End
ST
OT
ST
OT
ST
OT
8-Mar-2009
12
12
12
12
12
12
12
40
44
12
12
12
12
12
12
10
40
42
15-Mar-2009
12
12
12
12
12
12
12
40
44
10
10
10
10
10
10
40
28
22-Mar-2009
12
12
12
12
12
12
12
40
44
10
10
10
10
10
10
10
40
30
29-Mar-2009
12
12
12
12
12
10
10
40
40
10
12
12
12
12
12
40
38
5-Apr-2009
12
12
12
12
12
10
10
40
40
12
12
12
12
12
12
12
40
44
12-Apr-2009
12
12
12
12
12
12
12
40
44
12
12
12
12
12
12
12
40
44
19-Apr-2009
26-Apr-2009
240
256
240
226
ST
OT
Total:
06/02/2015
680
640
119
Total:
Total:
GE Lead Mechanical
Woodward
GE
Don Lyon
Jim Caradac
Unassigned
Week End
ST
OT
8-Mar-2009
12
12
12
12
12
12
40
15-Mar-2009
10
10
10
10
10
10
22-Mar-2009
10
10
10
10
10
10
29-Mar-2009
10
10
10
10
10
5-Apr-2009
12-Apr-2009
10
10
10
10
ST
OT
40
40
28
10
40
30
10
10
40
30
10
10
10
40
30
19-Apr-2009
26-Apr-2009
9 of 10
DATE
RATE
REG. TIME
TOTAL
RATE
OVERTIME
TOTAL
PER DIEM
RATE/DAY
TOTAL
Period: 09/01/08 thru 10/12/08

Andre Besler
240
$195.00
$46,800.00
256
$292.50
$74,880.00
42
$230.00
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Thomas Moe
240
$195.00
$46,800.00
226
$292.50
$66,105.00
42
$230.00
$9,660.00
Don Lyon
Nick Walsh
$9,660.00
200
$195.00
$39,000.00
158
$292.50
$46,215.00
35
$230.00
$8,050.00
Jim Caradac
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Unassigned
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Unassigned
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Unassigned
$195.00
$0.00
$292.50
$0.00
$230.00
$0.00
Unassigned
$195.00
$0.00
$292.50
$0.00
$230.00
TOTAL REGULAR TIME:
$347,170.00
$0.00
$27,370.00

Field Service Invoice No.1 Summary Power Kuwait City, Kuwait

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Field Service Invoice No.1 Summary Power Kuwait City, Kuwait

Hochgeladen von

Copyright:

Verfügbare Formate

Field Service Invoice No.

ST Hourly Rate ($/h):

Invoice Period Start:

Tech Time ($195/hr ST)

APS Fire System

Period: 06/20/08 thru 08/31/08

TOTAL REGULAR TIME:

TECH'S NAME TOTAL BILLING:

$135,720.00 TOTAL OVERTIME:

$172,282.50 TOTAL PER DIEM:

Contract Terms & Period

ST Hourly Rate ($/h):

Invoice Period Start:

Tech Time ($195/hr ST)

Automatic Protection Systems (APS)

Brush Electrical Machines

Brush Electrical Machines

Period: 09/01/08 thru 10/19/08

TECH'S NAME TOTAL BILLING:

$276,120.00 TOTAL OVERTIME:

$495,348.75 TOTAL PER DIEM:

Contract Terms & Period

ST Hourly Rate ($/h):

Invoice Period Start:

Tech Time ($195/hr ST)

Period: 09/01/08 thru 10/12/08

TECH'S NAME TOTAL BILLING:

$168,480.00 TOTAL OVERTIME:

$264,712.50 TOTAL PER DIEM:

Contract Terms & Period

ST Hourly Rate ($/h):

Invoice Period Start:

Tech Time ($195/hr ST)

Offshore Charge / 09 rates apply

Period: 09/01/08 thru 10/12/08

TOTAL REGULAR TIME:

TECH'S NAME TOTAL BILLING:

$141,960.00 TOTAL OVERTIME:

$201,532.50 TOTAL PER DIEM:

Contract Terms & Period

ST Hourly Rate ($/h):

Invoice Period Start:

Tech Time ($195/hr ST)

Period: 09/01/08 thru 10/12/08

TOTAL REGULAR TIME:

TECH'S NAME TOTAL BILLING:

$132,600.00 TOTAL OVERTIME:

$187,200.00 TOTAL PER DIEM:

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