Daily Project Tracking Sheet

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Industrial Scale Ltd.
e
Daily Project Tracking Sheet
FOR OFFICE USE ONLY
Customer Name:
Date:
03/14/2013
G&S Airport Security
Contact Name:
Docket # _________________
9528
Randy
Phone:
Portable
Not Portable
Work Order # _____________
140313TEJ1
1-888-328-8826
Vehicle Used _______ Start of Job Odometer Reading_________ Arrival Odometer Reading ___________
14
173977
173994
Leaving Odometer Reading__________ End of Job Odometer Reading _________
173995
174014
Fuel Surcharge (FSC) $_______________
START Time___________________________
ARRIVAL Time________________________________
8:15
9:00
LEAVING Time________________________
END Time____________________________________
11:00
10:30
Hours for this Job: Prep Time in Hrs. ________
On site Time________ Crane Time ________
.5
1.5
0
Sundry Fee________
Cert. fee ________ Meal Break________
0
0
Travel Time_________
Round Trip
Shared Customer___________________
.75
Actual Hours_____________
Invoiced Hours____________
2.75
1.5
EXPENSES
Hotel Cost______________ x 25%=_____________
NA
Expenses Charged___________________________
Shared_______________________________
Meals:
Breakfast
Continental
Lunch
Supper
Description of Work:
________________
____________________
Bench scale under conveyor belt not weighing properly- training tej/vice versa
Cost of Hotel Room $___________ x 25% = $_____________ Shared with _________________________
tej rained me, showed me calibration procedures, aided him in removing deck and clearing binds
Breakfast Visa ___ or Cash___
Continental breakfast: _____ Yes or _____ No
Lunch
Visa ___ or Cash___
Supper
Visa ___ or Cash___
topped up tank on unit 14 at completion of job.
PARTS:
Inventory was taken from:
Personal - P Shop - S
Vehicle -V
Quantity
Part #
Description and Serial Number
Price/Unit
Total
Inventory
Amount
From
Technicians Name:
Complete ___ Incomplete ___
P.Skibinski
Project Tracking
F67 Rev9-11.25.2010
Approved by: JTH
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