Spreadsheet: andy_zipper__110__Brazil Invoice
Sheet: summaryJ8T648

Enron Engineering & Construction Company
Summary of Charges for the Month of June 1998
Summary of Charges for the Months of July and August 1998
Summary of Charges for the Months of July & August 1998
Summary of Charges for the Months of September, October, November and December, 1998
J8T648 - Fulton, Mississippi
[NAME]
 |  | June '98 | July '98 | August '98 | September '98 | October '98 | November '98 | December '98
 | Contract Period | Timesheet period | Timesheet period | Timesheet period | Timesheet period | Timesheet period | Timesheet period | Timesheet period
Employee Name |  | 05/16-06/15 | 06/16-07/15 | 07/16-08/15 | 08/16-09/15 | 09/16-10/15 | 10/16-11/15 | 11/16-12/15 |  | Total
Anthaume, Mary |  |  | 10 | 34 | 21 | 7 | 1
Alderman, [NAME]
[NAME], [NAME]
[NAME], [NAME]
Badami, [NAME] |  | 4 | 24 | 29 | 22 | 26 | 17
Barto, Brian |  |  | 100 | 32
Belflower, [NAME]
Benbow, [NAME]
Booth, [NAME]
[NAME], [NAME] |  |  | 6 | 3
Brand, [NAME] |  |  |  | 8 | 5 | 6 | 3
[NAME], [NAME] |  |  |  | 5 | 6 |  | 1
Cavazos, [NAME] |  | 136 | 160 | 20 | 4
Chapman, [NAME]
[NAME], [NAME]
Choate, Christine |  | 12 | 13 | 10 | 7 | 8 | 4
Costa, [NAME] |  |  |  | 37
Coltrin, Kathy |  |  |  | 6 | 1
Dannhaus, [NAME]
[NAME], [NAME]
[NAME], [NAME] |  | 76 | 160 | 12
Doughty, [NAME]
Durand, [NAME]
Eden, [NAME] |  | 4 | 14 | 8
Emerson, [NAME] |  |  |  | 16 | 16
Falgout, [NAME] |  | 2 |  | 21
Farris, [NAME]
Fuchs, [NAME] |  | 71 | 146 | 99 | 50
[NAME], [NAME] |  |  | 120 | 48
Goodson, [NAME] |  |  | 12 | 14 | 18
Gragg, [NAME] |  |  | 8 | 30 | 34 | 30
[NAME], [NAME] |  |  |  | 6 |  | 1
Habash, [NAME] |  |  |  |  |  | 19
Havlik, [NAME]
Hendricks, [NAME] |  |  |  | 20 | 6 |  | 28
[NAME], [NAME] |  | 3 | 5 | 1
Iyer, [NAME]
[NAME], [NAME]
Jones, George
Kaczmark, Kristine |  |  | 13 | 44
Kellenbenz, Todd |  |  |  |  | 8
Koeroghlian, Moses |  |  |  |  | 1 | 10 | 5
Laidlaw, Scott
[NAME], [NAME] |  |  |  |  |  | 13 | 2
Laramore, [NAME]
[NAME], [NAME]
Newsome, Pam
Nicholson, [NAME]
Martin, [NAME] |  | 8
Mellon, [NAME] |  |  |  | 2 | 5 | 8 | 5
Meyer, [NAME] |  |  |  | 2 | 2 | 2 | 1
McPhail, [NAME]
[NAME], [NAME] |  | 37 | 52
[NAME], [NAME] |  | 19 | 5
Nanny, [NAME] |  |  |  | 24 | 38 | 33
Newman, Nathan
Newsome, Pam |  |  |  |  |  | 16
Nicholson, [NAME]
[NAME], [NAME]
Okabayashi, [NAME]
Olmstead, [NAME] |  |  |  | 8 | 1
[NAME], [NAME]
585-44-9862
Puente, Pat
[NAME], [NAME]
Rigby, [NAME] |  |  | 25
Rivera, Rose
[NAME], [NAME] |  |  | 34 | 45
Sargent, [NAME]
Seiter, Gayla |  |  | 11 | 24
Shair, Burton |  | 8 | 20 | 9 | 8 | 11 | 4
Showers, [NAME] |  |  |  |  |  | 5 | 3
Slapp, [NAME] |  |  | 4
[NAME], [NAME] |  |  |  | 30 | 47 |  | 5
Srinivasan, [NAME] |  |  | 2 | 2 | 5 | 40 | 4
[NAME], [NAME]
Sutherland, [NAME]
Sweeney, Gene
Thayer, Victor
[NAME], Timothy
Tezyk, [NAME] |  | 8
Tran, Van |  |  |  |  |  | 3
Unruh, Betty |  |  |  | 3 | 4 | 4 | 2
[NAME], [NAME] |  |  |  | 3 | 9 | 3
Wisdom, [NAME] |  |  | 2 | 12 | 18 | 18 | 4
Yelverton, Shane |  |  | 9 | 20 | 6 | 3
Zanetti, [NAME]
Zelondzhev, Grig
Zitterkopf, Dennis
Total Hours - EE&CC Employees
Total Base Payroll - EE&CC Employees |  |  |  |  |  |  |  | 0
B&T - EE&CC Employees
B&T %
Total Dollars - EE&CC Employees
Contract Employee P/R (EE&CC):
Wolcik, [NAME] |  |  | 16 |  | 28
[NAME], [NAME] |  |  |  | 37 | 4 |  | 6 | 3
[NAME], [NAME]
Chapman, [NAME] |  |  |  |  | 20
[NAME], Gwen |  |  |  |  |  |  | 4 | 1
[NAME], Frances |  |  |  |  | 16 | 8
Slimmer, [NAME] |  |  |  |  |  | 26 | 38
Rodriguez, Sandra |  |  |  |  |  |  | 6
Tran, Van
Total Hours - EE&CC Contract Employees
Total Dollars - EE&CC Contract Employees |  |  | 900
Total EE&CC Base P/R Dollars (Employee + Contract)
Plus Multiplier of 1.53 on Base Payroll
Less: O/H Adjustment
Overhead Applied |  | 28779.36 | 62767.12 | 40009.16 | 22147.8
Billable Payroll
Other Enron Entities:
Slaugh, [NAME]
[NAME], [NAME]
Jaeger, [NAME]
Moseman, Merlin
Total Hours - Other Enron Entities
Total Dollars - Other Enron Entities |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
Other Services & Expenditures:
Fuchs, Stefan - Reimb Expenses |  | 1010.31 | 2432.56
[NAME] Expenses |  |  | 1452.5
[NAME] Expenses |  |  |  | 1020.49
[NAME] Expenses
[NAME] Expenses |  |  |  |  |  |  | 267.75
[NAME] Expenses
Newman, Nathan
Citi Express |  |  | 201.34
Zero's Sandwich Shop |  |  | 50.97 | 41.05
Southeastern Electric |  |  | 300 |  |  |  | 300
Gaylord Stickle & Associates |  |  | 74.42
[NAME] |  |  |  | 37.73
Vespucci's - Lunch |  |  |  | 219.59
Log/An Inc |  |  |  |  |  | 121.22
Luther's Bar-B-Que |  |  |  |  |  | 174.39
Treebeards - Lunch
[NAME]
[NAME] PSA
Total Other Services & Expenditures
Total Project Cost
Less: EE&CC Share (50%) |  |  | 0 | 0 | 0 | 0 | 0 | 0
Total Invoice Amount
Total Invoicable Costs for the Month (Includes B&T & OH)
Monthly Profit (Loss)
Total Invoicable Costs for the Month (Includes B&T & OH)
Prior Period Costs Previously Invoiced |  | 0 | 0 | 0 | 0 | 0 | 0 | 0
Non Invoicable Charges
Transfers to (from) other work orders
Costs Charged to Work Order during the Month
Clearing Transfers |  | 0 | -48653.64 | 0 | 0 |  | 0 | 87394.93
Net Monthly Work Order Charges