City of OVerland park

Intracity Communication

public works department

Date:	02/23/2009

To:	David Scott, CFO

Cc:	daniel miller, ce; jeremy bull, A-II

From:	wayne gudenkauf, cVe-SR

RE:	Staff billing: TH-0494 – 151ST sTREET, qUIVIRA rOAD TO aNTIOCH ROAD

Attached is a report showing Public Works staff time expenditures for the above referenced project from 2002 to 2009. This project will be funded in part with City of Olathe funds.

The City of Olathe funding will pay 10.3% of eligible project costs.

Please invoice the City of Olathe the following amounts to reimburse our staff expenses:

2002 Administration	$77.78 x 10.3% =	$8.01

2003 Administration	$2,225.49 x 10.3% =	$229.23

2004 Administration	$24,523.58 x 10.3% =	$2,525.93

2004 Design Engineering	$249.11 x 10.3% =	$25.66

2005 Administration	$42,041.44 x 10.3% =	$4,330.27

2005 Construction Engineering	$1,718.55 x 10.3% =	$177.01

2005 Design Engineering	$214.50 x 10.3% =	$22.09

2005 RW Acquisition	$13,572.00 x 10.3% =	$1,397.92

2005 Utility Relocation	$4,584.83 x 10.3% =	$472.24

2006 Administration	$11,522.60 x 10.3% =	$1,186.83

2006 Construction Engineering	$146,110.99 x 10.3% =	$15,049.43

2006 RW Acquisition	$1,310.03 x 10.3% =	$134.93

2006 Utility Relocation	$1,322.4 x 10.3% =	$136.21

2007 Administration	$2,142.66 x 10.3% =	$220.69

2007 Construction Engineering	$91,253.95 x 10.3% =	$9,399.16

2007 RW Acquisition	$58.46 x 10.3% =	$6.02

2008 Administration	$534.14 x 10.3% =	$55.02

2008 Construction Engineering	$2,722.13 x 10.3% =	$280.38

2009 Administration	$21.43 x 10.3% =	$2.21

Total amount =	$35,659.24

Please contact me with any questions.

WAYNE A. gudenkauf, p.e.

Civil engineer, senior

Attachment

Intracity Communication: Staff billing

12/03/1998	Confidential	2

Intracity Communication

Staff billing

Microsoft Corporation

2010-06-14

Joe Archer