185560
TRANSCRIPT
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Draft Invoice Report Date: 12-NOV-2014 12:59
185560 : 10 Page 1 of 3
Customer Name Exelon Business Services Co Project Number 185560Billing Contact ACCOUNTS PAYABLE Project Name CAMP SMALL SUBSTATION
Bill to Name Exelon Business Services Co Project Manager EDDY, DONALD IBilling Address P.O. BOX 17456
BALTIMORE, MD US 21297Project Organization BVCOR ENG AMER PD EPC PROJ
Agreement No 01133766 RELEASE 1Customer PO Number UNDERGROUND
Draft Invoice No 10 Payment Term NET 45Start Date 27-SEP-14 Invoice Status Unapproved
Bill Through Date 31-OCT-14 AR Invoice DateInvoice Currency USD AR Invoice Number
Invoice Amount 8,095.59
Description Job BillingTitle
OT HRS Bill Rate
Labor Expense Amount
ANALYST FIN-002 ANALYST 4.00 75.00 300.00 300.00BOYES, RICHARD ENT-127 JR DESIGNER 4.00 75.00 300.00 300.00CONTRERAS, GUSTAVO
ENG-128 ENGINEER 6.00 104.00 624.00 624.00
CORLEY, ASHLEY ADS-003 ADMINISTRATIVE 1.00 55.00 55.00 55.00EDDY, DONALD I PMT-003 PRINCIPAL/MGM
T1.00 180.00 180.00 180.00
MIKKILI, LEENA S ENG-129 ENGINEER 32.00 104.00 3,328.00 3,328.00SCHRAG, KYLE PJC-002 ANALYST 2.00 75.00 150.00 150.00THOMAS, ADAM K ENG-131 SENIOR
ENGINEER23.00 137.33 3,158.59 3,158.59
73.00 8,095.59 0.00 8,095.59
CONTRACT MAXIMUM 260,551.00Total Billed To Date 13,751.98
Invoice Line Details in Invoice Currency (USD)
Line Employee/ Vendor Number Org Job/Resource Org/Vendor Invoice
Task Item Date Exp Type Qty Unit Bill Rate Amount
8 BOYES, RICHARD 66815 03112 ENT-127 2151BVCOR 21-OCT-14 9901-ST 4.00 Hours 75.00 300.00
300.005 CONTRERAS, GUSTAVO 67453 03114 ENG-128 2150BVCOR 16-OCT-14 9901-ST 6.00 Hours 104.00 624.00
624.004 CORLEY, ASHLEY 73669 03115 ADS-003 2010BVCOR 07-OCT-14 9901-ST 1.00 Hours 55.00 55.00
55.001 EDDY, DONALD I 4698 03276 PMT-003 2010BVCOR 06-OCT-14 9901-ST 1.00 Hours 180.00 180.00
180.00
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Line Employee/ Vendor Number Org Job/Resource Org/Vendor Invoice
Task Item Date Exp Type Qty Unit Bill Rate Amount
3 MCCRACKEN, SHERI 70877 03145 FIN-002 2010BVCOR 22-OCT-14 9901-ST 2.00 Hours 75.00 150.00
MCCRACKEN, SHERI 70877 03145 FIN-002 2010BVCOR 28-OCT-14 9901-ST 2.00 Hours 75.00 150.00
300.007 MIKKILI, LEENA S 49055 03114 ENG-129 2150BVCOR 30-SEP-14 9901-ST 2.00 Hours 104.00 208.00
MIKKILI, LEENA S 49055 03114 ENG-129 2150BVCOR 10-OCT-14 9901-ST 2.00 Hours 104.00 208.00
MIKKILI, LEENA S 49055 03114 ENG-129 2150BVCOR 16-OCT-14 9901-ST 9.00 Hours 104.00 936.00
MIKKILI, LEENA S 49055 03114 ENG-129 2150BVCOR 23-OCT-14 9901-ST 12.00 Hours 104.00 1,248.00
MIKKILI, LEENA S 49055 03114 ENG-129 2150BVCOR 31-OCT-14 9901-ST 7.00 Hours 104.00 728.00
3,328.002 SCHRAG, KYLE 71618 00511 PJC-002 2010BVCOR 23-OCT-14 9901-ST 1.00 Hours 75.00 75.00
SCHRAG, KYLE 71618 00511 PJC-002 2010BVCOR 30-OCT-14 9901-ST 1.00 Hours 75.00 75.00
150.006 THOMAS, ADAM K 47267 03276 ENG-131 2150BVCOR 03-OCT-14 9901-ST 5.00 Hours 137.33 686.65
THOMAS, ADAM K 47267 03276 ENG-131 2150BVCOR 08-OCT-14 9901-ST 3.00 Hours 137.33 411.99
THOMAS, ADAM K 47267 03276 ENG-131 2150BVCOR 17-OCT-14 9901-ST 3.00 Hours 137.33 411.99
THOMAS, ADAM K 47267 03276 ENG-131 2150BVCOR 23-OCT-14 9901-ST 4.00 Hours 137.33 549.32
THOMAS, ADAM K 47267 03276 ENG-131 2150BVCOR 30-OCT-14 9901-ST 8.00 Hours 137.33 1,098.64
3,158.59Total 8,095.59
Unbilled SummaryItem Amount Unbilled 0.00 Amount On Hold 0.00
Items Unbilled 11 Items On Hold 0Event Amount Unbilled 0.00 Amount On One Time Hold 0.00
Items On One Time Hold 0
Only billable items that have never been billed displayed.
On Hold ExpenditureItem Id Employee /Vendor Number OrganizationJob/Resource Org-Name Type Task Number Item Date Quantity Unit Bill Rate
Bill Transaction Bill Amount
No 66641450 CALHOUN, DAVID C 65498 03114 ENG-128 9901-ST 4350BVCOR 06-NOV-14 30.00 Hours 0.00 0.00
No 66640399 CARLETON, ANDREW J 63216 03112 ENG-129 9901-ST 4150BVCOR 06-NOV-14 4.00 Hours 0.00 0.00
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On Hold ExpenditureItem Id Employee /Vendor Number OrganizationJob/Resource Org-Name Type Task Number Item Date Quantity Unit Bill Rate
Bill Transaction Bill Amount
No 66647575 CORLEY, ASHLEY 73669 03115 ADS-003 9901-ST 2010BVCOR 03-NOV-14 1.00 Hours 0.00 0.00
No 66647580 CORLEY, ASHLEY 73669 03115 ADS-003 9901-ST 4010BVCOR 04-NOV-14 1.00 Hours 0.00 0.00
No 66635292 MIKKILI, LEENA S 49055 03114 ENG-129 9901-ST 2150BVCOR 06-NOV-14 7.00 Hours 0.00 0.00
No 66634187 PERRY, MITCHELL L 45883 03114 ENT-130 9901-ST 4354BVCOR 07-NOV-14 26.00 Hours 0.00 0.00
No 66645914 SCHRAG, KYLE 71618 00511 PJC-002 9901-ST 4010BVCOR 06-NOV-14 1.00 Hours 0.00 0.00
No 66634708 THOMAS, ADAM K 47267 03276 ENG-131 9901-ST 2150BVCOR 06-NOV-14 8.00 Hours 0.00 0.00
No 66634709 THOMAS, ADAM K 47267 03276 ENG-131 9901-ST 4150BVCOR 06-NOV-14 8.00 Hours 0.00 0.00
No 66634710 THOMAS, ADAM K 47267 03276 ENG-131 9901-ST 4350BVCOR 06-NOV-14 8.00 Hours 0.00 0.00
No 66634711 THOMAS, ADAM K 47267 03276 ENG-131 9901-ST 4353BVCOR 06-NOV-14 8.00 Hours 0.00 0.00
Invoice Comments History
Rev Num Line Type Line Num Comments Commented By Timestamp1 Header 0 On the PDF in the email, in the table under Description it just says Analyst, when I believe it should say
Sheri's name.THOMAS, ADAM K 11/12/2014 12:12:38
End of Report