HomeMy WebLinkAbout04.a. Old Business - Expendituresgyp.
Central Contra Costa Sanitary District
June 9, 2014
TO: FINANCE COMMITTEE
VIA: ROGER S. BAILEY, GENERAL MANAGER
DAVID HEATH, DIRECTOR OF ADMINISTRA &Nh
r
FROM: THEA VASSALLO, FINANCE MANAGER ".
SUBJECT: INFORMATION REQUESTED ON EXPENDITURES AT THE MAY 27,
2014 COMMITTEE MEETING
At the May 27, 2014 Finance Committee meeting, the Committee requested information
on specific expenditures. Below is that information:
Check #200055 for $29,527.50 to Mistras Group, Inc.
Per Plant Maintenance Superintendent Dave Robbins, staff runs the two Waste Heat
Boilers associated with the two furnaces for a year at a time, and then rotates them.
The boiler has its 1,270 tubes cleaned after every run, but this is the first time the tubes
were remote field tested since their installation 36 years ago. A special probe was
required because of the shape of the tubes, which added to the cost, and because it
was a Permit Required Confined Space (PRCS) operation, Mistras Group had to
provide a trained PRCS Rescue Team, in addition to their technicians. The tubes were
found to be in good shape.
Mistras recommended the tubes be checked again in seven to ten years, or a portion of
them at a more frequent interval. The District's Maintenance Engineering group will
determine which option to take.
Work on the other boiler will be completed next year, which will produce a similar
invoice in the near future.
The invoice and billing worksheet are attached for your review (Attachment A).
Check #200070 for $1,958.40 to Teamtalk Network
Per Administrative Services Supervisor Susan Jocovic, the Teamtalk invoice is a
monthly bill of $1,958.40 for the two -way emergency radio service (96 district radios at
$20 each per month). Collection Systems Operations (CSO) budgets $25,000 a year
for this service.
The invoice is attached for your review (Attachment B).
N:\ADMINSUP\ADMIN \DIST- SEC\ COMMITTEES \Finance\2014\Attachments\Memo re expenditures 06- 09- 14.docx
Finance Committee
Information Requested on Expenditures at the May 27, 2014 Committee Meeting
Page 2 of 2
Check #200096 for $1,650.00 to Corevera, LLC
Per Information Technology Administrator Roy Li, the invoice was for both Operations
and Maintenance (O &M) and Capital expenditures as follows:
.G : iI
- Onsite maintenance support for post -email migration $450
- Onsite maintenance support to fix POD's fiber data connection $600
- Cutover/ switch Internet circuits $300
- Troubleshoot ESG's configuration VMware servers /SAN 300
Total $1,650
Capital
The remaining items invoiced are capital projects related in the amount of $6,600.
Expenses included the replacement of old servers with new clustered servers (Nutanix),
configuring the new hardware, setting up new virtual servers, installing applications,
updates, migrating services and data between servers, and de- commissioning old
virtual and physical servers.
The invoice is attached for your review (Attachment C).
TV:cg
c 144 6 Services
A World o NDT Solutions Division
�sion
6170 Egret Court
BENICIA CA 94510
PHONE # 707 - 746 -5870
FAX # 707- 746 -8664
INVOICE
INVOICE ADDRESS:
CENTRAL CONTRA COSTA SANITARY DISTRICT I
5019 IMHOFF PLACE Ldm 1 MARTINEZ CA 94553 -4392
en �;erv"C °s
ATTACHMENT A
INVOICE NUMBER:
CD10515159
INVOICE DATE
03/31/2014
DUE DATE
04/30/2014
CUSTOMER NO.
70012861
P.O. NUMBER:
41211
ORDER NUMBER:
B16379
YOUR REFERENCE
167.500
DESCRIPTION
QTY
UNIT
UNIT PRICE
TOTAL
EDDY CURRENT TECHNICIAN - ST
40.00
hr
85.000
3,400.00
EDDY CURRENT TECHNICIAN - ST
1.00
hr
167.500
167.50
EDDY CURRENT TECHNICIAN - OT
7.00
hr
127.500
892.50
EDDY CURRENT ASST - ST
32.00
hr
57.000
1,824.00
EDDY CURRENT ASST - OT " "''""" " - ` `
I-�;. ; •, r
7.00
hr
85.500
598.50
EDDY CURRENT UNIT 1
4.00
ea
800.000
3,200.00
EDDY CURRENT LEVEL III - ST - DH IVES " "';:' " " " "" !
32.00
hr
100.000
3,200.00
EDDY CURRENT LEVEL III - OT -DH IVES �"" , ,n'_'� —�1 -
n- 1; <Y-0- c3_5Z?
11.00
hr
150.000
1,650.00
REPLACEMENT BRUSH SET FOR FBRF PROB ..
RESCUE TEAM PERSON)
1.00
ea
208.150
208.15
(2
�-
1.00
ea
2,150.000
2,150.00
CB- 1.45 - FBRF /LF /65 2.31" BORE -• -- - • - - --
I "• i
1.00
ea
2,724.350
2,724.35
RESCUE TEAM (2 PERSON) -- — - - -- - -• - -
1.00
ea
2,775.000
2,775.00
RESCUE TEAM (2 PERSON) - -• - - :- +-- •• - -•- -�
RESCUE TEAM
1.00
ea
3,337.500
3,337.50
(2 PERSON)
1.00
ea
3,400.000
3,400.00
'APPfi0V,1) M t f.
f
G
1 l
�t
NOTES:
REMITTANCE INFORMATION PLEASE INCLUDE THE INVOICE NUMBER WITH YOUR REMITTANCE
CHECK: DOMESTIC WIRE: DOMESTIC ACH:
TOTAL EXCLUSIVE
OF TAX:
29,527.50
MISTRAS Group Inc. ACCT NAME: MISTRAS ACCT NAME: MISTRAS
P.O. Box 405694 ABA No.: 026009593 ABA No.: 021200339
Atlanta, GA 30384 -5694
TOTAL TAX:
0.00
ACCT NO.: 003812670175 ACCT NO.: 003812670175
w i BANK:
INVOICE AMOUNT
29,527.50
TO PAY:
Bank of America, Princeton Junction, N.J., USA
We hereby certify that these goods were produced in compliance with all applicable requirements of Section 6, 7 and 12 of the Fair Labor Standards Act, as amended, and of regulations and orders of the
United States Dept of Labor issued under Section 14 thereof. Claims for shortages, or defective
products must be made within 5 days All orders are subject to our Standard Terms and Conditions of Sale
which are available upon request Refer to invoice number including prefix on all correspondence, etc. A service charge of 1 12% per month (16% per annum) will be charged on all invoices over 30 days.
0ne Soume *wftset Protection Solutions �. J M ISTR >,S
GROUP, t + .
R1LLINf'.3" WORKSHEET �
Contact: Work Order#: 581080
Customer#: 70012861 Cust Order* 616379
Customer: CENTRAL CONTRA COSTA SANITARY DISTF Customer PO #: 41211
5019 IMHOFF PLACE
MARTINEZ CA 94553 -4392 Prepared By:
Invoice #: CD10515159
Phone: Customer Job #:
3/16/2014
EMP
ITEM
COST TYPE
PRICE
UNIT
QTY
SUM
Airfare
Expenses
0.00
ea
1.00
$0.00
Airfare
Expenses
0.00
ea
1.00
$0.00
GCLAUNCH
Per Diem
Expenses
0.00
day
1.00
$0.00
GCLAUNCH
Eddy Current Technician - ST
Personnel
85.00
hr
8.00
$680.00
3/16/2014
$680.00
3/17/2014
EMP
ITEM
COST TYPE
PRICE
UNIT
QTY
SUM
REPLACEMENT BRUSH SET FOR FBRF Expenses
208.15
ea
1.00
$208.15
PROB
CB- 1.45 - FBRF /LF /65 2.31" BORE
Expenses
2,724.35
ea
1.00
$2,724.35
RESCUE TEAM (2 PERSON)
Expenses
2,775.00
ea
1.00
$2,775.00
GCLAUNCH
Per Diem
Expenses
0.00
day
1.00
$0.00
Per Diem -Ives
Expenses
0.00
day
1.00
$0.00
Eddy Current Level III - OT -DH Ives
Expenses
150.00
hr
3.50
$525.00
Eddy Current Level III - ST - DH Ives
Expenses
100.00
hr
8.00
$800.00
Eddy Current Unit
Expenses
800.00
ea
1.00
$800.00
PLADUNA
Eddy Current Asst - OT
Personnel
85.50
hr
2.00
$171.00
PLADUNA
Eddy Current Asst - ST
Personnel
57.00
hr
8.00
$456.00
GCLAUNCH
Eddy Current Technician - OT
Personnel
127.50
hr
2.00
$255.00
GCLAUNCH
Eddy Current Technician - ST
Personnel
85.00
hr
8.00
$680.00
3/17/2014
$9,394.50
3/18/2014
EMP
ITEM
COST TYPE
PRICE
UNIT
QTY
SUM
RESCUE TEAM (2 PERSON)
Expenses
3,400.00
ea
1.00
$3,400.00
Gas /Oil
Expenses
0.00
ea
1.00
$0.00
GCLAUNCH
Per Diem
Expenses
0.00
day
1.00
$0.00
Per Diem -Ives
Expenses
0.00
day
1.00
$0.00
Eddy Current Level III - OT -DH Ives
Expenses
150.00
hr
3.50
$525.00
Eddy Current Level III - ST - DH Ives
Expenses
100.00
hr
8.00
$800.00
Eddy Current Unit
Expenses
800.00
ea
1.00
$800.00
PLADUNA
Eddy Current Asst - OT
Personnel
85.50
hr
2.50
$213.75
PLADUNA
Eddy Current Asst - ST
Personnel
57.00
hr
8.00
$456.00
GCLAUNCH
Eddy Current Technician - OT
Personnel
127.50
hr
2.50
$318.75
GCLAUNCH
Eddy Current Technician - ST
Personnel
85.00
hr
8.00
$680.00
3/18/2014
$7,193.50
3/1912014
EMP
ITEM
COST TYPE
PRICE
UNIT
QTY
SUM
RESCUE TEAM (2 PERSON)
Expenses
3,337.50
ea
1.00
$3,337.50
GCLAUNCH
Per Diem
Expenses
0.00
day
1.00
$0.00
Per Diem -Ives
Expenses
0.00
day
1.00
$0.00
Eddy Current Level III - OT -DH Ives
Expenses
150.00
hr
4.00
$600.00
Eddy Current Level III - ST - DH Ives
Expenses
100.00
hr
8.00
$800.00
Eddy Current Unit
Expenses
800.00
ea
1.00
$800.00
PLADUNA
Eddy Current Asst - OT
Personnel
85.50
hr
2.50
$213.75
PLADUNA
Eddy Current Asst - ST
Personnel
57.00
hr
8.00
$456.00
GCLAUNCH
Eddy Current Technician - OT
Personnel
127.50
hr
2.50
$318.75
GCLAUNCH
Eddy Current Technician - ST
Personnel
85.00
hr
8.00
$680.00
3/19/2014
$7,206.00
3/2012014
EMP
ITEM
COST TYPE
PRICE
UNIT
QTY
SUM
RESCUE TEAM (2 PERSON)
Expenses
2,150.00
ea
1.00
$2,150.00
D.- I of 7
BILLING WORKSHEET
Vehicle Rental -IVES
Expenses
0.00
ea 1.00
$0.00
Contact:
Vehicle Rental - CLAUNCH
Expenses
Work Order#: 581080
ea 1.00
$0.00
customer*:
70012861
0.00
Cust Order#: B16379
$0.00
Tolls
Customer:
CENTRAL CONTRA COSTA SANITARY
DISTF
$0.00
GCLAUNCH
Per Diem
Expenses
0.00
day 1.00
$0.00
Customer PO #: 41211
Per Diem -Ives
Expenses
0.00
day 1.00
5019 IMHOFF PLACE
Eddy Current Level III - ST - DH Ives
Expenses
0.00
hr 8.00
$0.00
MARTINEZ CA 94553 -4392
Eddy Current Technician - ST
Prepared By:
167.50
hr 1.00
$167.50
Invoice #: CD10515159
3/21/2014
$167.50
Phone:
Customer Job #:
EMP
ITEM
Lodging
Expenses
0.00
ea
10.00
$0.00
External
Airfare
Expenses
0.00
ea
1.00
$0.00
GCLAUNCH
Per Diem
Expenses
0.00
day
1.00
$0.00
Per Diem -Ives
Expenses
0.00
day
1.00
$0.00
$0.00
Eddy Current Level III - ST - DH Ives
Expenses
100.00
hr
8.00
$800.00
Eddy Current Unit
Expenses
800.00
ea
1.00
$800.00
PLADUNA
Eddy Current Asst - ST
Personnel
57.00
hr
8.00
$456.00
GCLAUNCH
Eddy Current Technician - ST
Personnel
85.00
hr
8.00
$680.00
3/20/2014
$4,886.00
3/21/2014
EMP
ITEM
COST TYPE
PRICE
UNIT
QTY
SUM
Pan,- ') of 9
Vehicle Rental -IVES
Expenses
0.00
ea 1.00
$0.00
Vehicle Rental - CLAUNCH
Expenses
0.00
ea 1.00
$0.00
Mileage
Expenses
0.00
mi 60.00
$0.00
Tolls
Expenses
0.00
ea 1.00
$0.00
GCLAUNCH
Per Diem
Expenses
0.00
day 1.00
$0.00
Per Diem -Ives
Expenses
0.00
day 1.00
$0.00
Eddy Current Level III - ST - DH Ives
Expenses
0.00
hr 8.00
$0.00
GCLAUNCH
Eddy Current Technician - ST
Personnel
167.50
hr 1.00
$167.50
3/21/2014
$167.50
3/31/2014
EMP
ITEM
COST TYPE
PRICE
UNIT QTY
SUM
CB- 1.45 - FBRF /LF /65 2.31" BORE
External
0.00
ea 1.00
$0.00
REPLACEMENT BRUSH SET FOR FBRF
External
0.00
ea 1.00
$0.00
PROBE
3/31/2014
$0.00
Total:
$29,527.50
Pan,- ') of 9
C:5 v
TEAMTALK NETWORK
14530 South Commercial
Blythe CA 92225
(760) 922 -4150
Bill to: Ap
HrK Z 3 2014
une Billing
Admen. Services
ATTACHMENT B
INVOICE
Doc#
36103
Date
04/20/2014
Due Date
Page
1
Central Contra Costa Sanitary
District
5019 Imhoff Place
Martinez CA 94553 Act P/O Terms Slsman
C
Unit ID
Description
Number Called Date Time Duration
Amount
001TJA0119
Fixed
Dispatch
20.00
001TJA0129
Fixed
Dispatch
20.00
001TJA0132
Fixed
Dispatch
_
CENTRAL( ITRA COSTA
20.00
001TJA0147
Fixed
Dispatch
SANIT :iSTRICT (
20.00
001TJA0150
Fixed
Dispatch
ACCOTfTNUMBER AMOUNT
20.00
001TJA0187
Fixed
Dispatch
- JM 0,V 11,,
20.00
001TJA0213
Fixed
Dispatch
20.00
001TJA1793
Fixed
Dispatch
20.00
001TJA1803
Fixed
Dispatch
_
20.00
001TJA1804
Fixed
Dispatch
�Sg•�Q
20.00
001TJA1805
Fixed
Dispatch
/ ,�;
20.00
001TJA1811
001TJA1813
Fixed
Fixed
Dispatch
Dispatch
INVOICE ACCUR 00 '0Bf r
BY"
20.00
20.00
00ITJA1814
Fixed
Dispatch
PROVED OAT /
20.00
001TJA1816
Fixed
Dispatch
20.00
001TJA1834
Fixed
Dispatch
20.00
001TJA1855
Fixed
Dispatch
20.00
001TJG0580
Fixed
Dispatch
j a L
20.00
001TJG0581
Fixed
Dispatch
1 ` j
20.00
001TJG0582
001TJG0586
Fixed
Fixed
Dispatch
Dispatch
\ Jf i 1
-` I
20.00
20.00
f , J 11
001TJG0587
Fixed
Dispatch
20.00
001TJG0588
Fixed
Dispatch
jqj
20.00
001TJG0589
Fixed
Dispatch
f'4s _
20.00
001TJG0591
Fixed
Dispatch
20.00
001TJG0592
Fixed
Dispatch
20.00
001TJG0635
Fixed
Dispatch
20.00
001TJG0648
Fixed
Dispatch
20.00
001TKE0201
Fixed
Dispatch
20.00
001TKE0206
Fixed
Dispatch
PO�i�lEl�Ef] BY
20.00
008THJ1484
Fixed
Dispatch
4 V IR E LESS
20.00
008THL1234
Fixed
Dispatch
I �I ! .
20.00
OOBTHL1248
Fixed
Dispatch
20.00
OOSTHL1249
Fixed
Dispatch
20.00
OOBTHL1250
Fixed
Dispatch
20.00
OOSTHL1251
Fixed
Dispatch
20.00
OOBTHL1252
Fixed
Dispatch
20.00
008THL1253
Fixed
Dispatch
20.00
OOBTHL1254
Fixed
Dispatch
20.00
OOBTHL1255
Fixed
Dispatch
20.00
008THL1256
Fixed
Dispatch
20.00
OOBTHL1257
Fixed
Dispatch
20.00
TEAMTALK NETWORK
14530 South Commercial
Blythe CA 92225
(760) 922 -4150
Bill to: Ap
01
INVOICE
Doc#
Date
Due Date
Page
36103
04/20/2014
Dispatch
2
June Billing
Central Contra Costa Sanitary
District
5019 Imhoff Place
Martinez CA 94553 Act P/O Terms Slsman
CHN018
Unit ID
Description
Number Called Date Time Duration
Amount
OO8THL1258
Fixed
Dispatch
20.00
OOSTHL1259
Fixed
Dispatch
20.00
OOSTHL1260
Fixed
Dispatch
20.00
OO8THL1261
Fixed
Dispatch
20.00
OOSTHL1262
Fixed
Dispatch
20.00
008THL1263
Fixed
Dispatch
20.00
008THL1264
Fixed
Dispatch
20.00
00STHL3927
Fixed
Dispatch
20.00
00BTHL3928
Fixed
Dispatch
20.00
OOBTHL3931
Fixed
Dispatch
20.00
008THL3933
Fixed
Dispatch
20.00
008THL3935
Fixed
Dispatch
20.00
008THL3936
Fixed
Dispatch
20.00
00BTHL3944
Fixed
Dispatch
20.00
008THL3945
Fixed
Dispatch
20.00
008THL3946
Fixed
Dispatch
20.00
00BTHL3947
Fixed
Dispatch
20.00
008THL3948
Fixed
Dispatch
jj ti
�,
20.00
008THL3949
Fixed
Dispatch
J ;
20.00
008THL3950
Fixed
Dispatch
= t
20.00
008THL3951
Fixed
Dispatch'
4.,
-- . -.
20.00
008THL3952
Fixed
Dispatch
_ 7.
20.00
008THL3953
Fixed
Dispatch
\j
�J �
008THL3954
Fixed
Dispatch
1VL
V'•IURKS
20.00
008THL3956
Fixed
Dispatch
20.00
008THL3956A
Fixed
Dispatch
20.00
008THL3957
Fixed
Dispatch
20.00
008THL3958
Fixed
Dispatch
20.00
008THL3959
Fixed
Dispatch
�L�1�I�F�EV �1
20.00
00BTHL4137
Fixed
Dispatch
20.00
OOBTHL4138
Fixed
Dispatch
OvV IR E L E �
20.00
008THL4139
Fixed
Dispatch
!C[S, INC.
SERVICES,
OO8THL4140
Fixed
Dispatch
20.00
008THL4141
Fixed
Dispatch
20.00
008THL4142
Fixed
Dispatch
20.00
008THL4143
Fixed
Dispatch
20.00
008THL4144
Fixed
Dispatch
20.00
008THL4145
Fixed
Dispatch
20.00
008THL4146
Fixed
Dispatch
20.00
008THL4147
Fixed
Dispatch
20.00
008THL4148
Fixed
Dispatch
20.00
OOSTHL4149
Fixed
Dispatch
20.00
TEAMTALK NETWORK
14530 South Commercial
Blythe CA 92225
(760) 922 -4150
.1
INVOICE
Doc#
Date
Due Date
Page
36103
04/20/2014
3
June Billing
Bill to: Ap
Central Contra Costa Sanitary
District
5019 Imhoff Place
Martinez CA 94553 Act P/O Terms Slsman
CEN018
Unit ID Description Number Called Date Time Duration Amount
008THL4150 Fixed Dispatch 20.00
008THL4151 Fixed Dispatch 20.00
008THL4152 Fixed Dispatch 20.00
008THL4153 Fixed Dispatch 20.00
008THL4154 Fixed Dispatch 20.00
008THL4156 Fixed Dispatch 20.00
008TJG0593 Fixed Dispatch 20.00
008TJJ1482 Fixed Dispatch 20.00
008TJJ1483 Fixed Dispatch 20.00
008TJJ1486 Fixed Dispatch 20.00
008TJJ1487 Fixed Dispatch 20.00
008TJJ1488 Fixed Dispatch 20.00
FCC SURCHARGES @ 1% on 1920.00 19.20
REG FEE RECOVERY @ It on 1920.00 19.20
Please remit New Balance > 1958.40
Account Summary
Pmts /credits Debits This invoice New balance
------------------»----------------- k--- ------- - - - - -- j
.00 195$.4 1958.40
Current 30 -60 Days 60 -90 Days Over 90 Days (( �!
-----
1958. 40 ------------------------------------ F PAI O R K.S
Thank You For Your Business.
f'OWIE",IED 13
VVIRt_LF,S�i
SE11 VI „E S, ', 14 (,.
+ Q Corevera LLC
Corevera, LLC
PO Box 2549
c/o Stephen Dunn
San Francisco, CA 94126
(41 5)200 -7400
sdunn @corevera.com
http: / /www.corevera -com
ATTACHMENT C
x I'Icu.w (Winch top poi tuon :,nd Mum %%iA, dour pad mcm >,
11/18/2013 Setup the replacement Nutanix. Synced Distgroups to offline storage.
i Backed up DistAV.
11122/2013 1Nutanix migration preparation. Network reconfiguration for replacement
cluster. Removed OAB, Public Folders, Mailboxes and Transport Roles
;for the Exchange Server. Uninstalled Mailbox role and updated DNS.
11/24/2013 Distgroups migration. Decommissioned VMHQ.
11/27/2013 Decommissioned Exchange completely. Fixed LaCie backup problems.
Installed and configured exchange load balancers.
11/28/2013 Ran Exchange and AD Updates. Verified all components were working
;after Exchange decommission.
12/03/2013 Onsite support for post -email migration.
12/06 /2013 Setup CSO replacement Nutanix in rack. Migrated cso -mail and
Icso-vcenter to new nutanix. Tweaked setting on Exchange autodiscover
�forcertificate errors.
12/16/2013 Setup EOS SSID
12/22/2013 ;Onsite visit to fix fiber connect with Chuck.
01 /13 /2014!Cutover Internet circuit to 100mbps circuit.
01/28/2014 (Switch and rack rewiring for CSO Nutanix cluster replacement.
01/31/2014 {Troubleshot and fixed port- channel configuration for ESG VMWare
f cluster /SAN.
,
$8,250.00' I
4:30
Invoice
Date-
(nvoj - —. .
02/19/2014
2588
- Terms
150.0(
Net 15
03/06/2014
x I'Icu.w (Winch top poi tuon :,nd Mum %%iA, dour pad mcm >,
11/18/2013 Setup the replacement Nutanix. Synced Distgroups to offline storage.
i Backed up DistAV.
11122/2013 1Nutanix migration preparation. Network reconfiguration for replacement
cluster. Removed OAB, Public Folders, Mailboxes and Transport Roles
;for the Exchange Server. Uninstalled Mailbox role and updated DNS.
11/24/2013 Distgroups migration. Decommissioned VMHQ.
11/27/2013 Decommissioned Exchange completely. Fixed LaCie backup problems.
Installed and configured exchange load balancers.
11/28/2013 Ran Exchange and AD Updates. Verified all components were working
;after Exchange decommission.
12/03/2013 Onsite support for post -email migration.
12/06 /2013 Setup CSO replacement Nutanix in rack. Migrated cso -mail and
Icso-vcenter to new nutanix. Tweaked setting on Exchange autodiscover
�forcertificate errors.
12/16/2013 Setup EOS SSID
12/22/2013 ;Onsite visit to fix fiber connect with Chuck.
01 /13 /2014!Cutover Internet circuit to 100mbps circuit.
01/28/2014 (Switch and rack rewiring for CSO Nutanix cluster replacement.
01/31/2014 {Troubleshot and fixed port- channel configuration for ESG VMWare
f cluster /SAN.
,
$8,250.00' I
4:30
150.00
10:00
150.00
2:00
150.0(
10:00 I
150.0(
5:00 i
150.00
3:00
150.00
8:00
150.00
0:30
4:00
2:00
4:00 1
2:00 1
150.00
150.00
150.00
150.00
150.00
675.00
1,500.00
I
300.00 �
1,500.00
750.00
450.00
1,200.00
75.00
600.00
300.00
600.00
300.00