ATTACHMENT E.xlsx

This is a timecard reconciliation template for the Los Angeles County Metropolitan Transit Authority's Grease Interceptor Services contract. The document is designed to track daily, weekly, and monthly hours worked by contractor employees on the project. The timecard provides a calendar grid for dates 1 through 31, with columns for recording hours worked each day and a total hours calculation for the month. The form includes a legend indicating that "X" denotes succeeding month entries, "W" indicates weekend days, and "H" marks Metro holidays, allowing for clear categorization of work hours across different time classifications.

The template serves as a standardized tool for contractor time reporting and cost reconciliation under the Metro contract. It requires the contractor name and timecard date to be entered at the top, with provisions for tracking individual employee hours and calculating aggregate monthly totals. This documentation format enables Los Angeles County Metropolitan Transit Authority to monitor labor costs, verify hours worked, and ensure accurate billing for services rendered under the Grease Interceptor Services agreement.