Attachment E.xlsx

This is a contractor employee timesheet form for utility cart maintenance services under Los Angeles County Metropolitan Transit Authority (LA Metro) Contract No. OPXXXX8370. The timesheet documents daily work hours for fence repair and maintenance services across all LA Metro service locations for a specified month and year. The form tracks hours worked by three employees—John Doe, Jane Doe, and Allen Doe—across a monthly calendar, with a total of 436 hours recorded for the period. The timesheet uses a legend indicating weekends (W), Metro holidays (H), and succeeding month dates (X) to provide context for scheduling and payroll purposes.

The timesheet serves as the official documentation method for contractor employees to report time worked on utility cart maintenance and repair services at Union Station East and West Portals. This daily-weekly-monthly reconciliation format allows LA Metro to verify hours worked against the contract scope of work and manage contractor billing accordingly. The template standardizes time reporting across all service locations and provides a clear audit trail for contract administration and payment processing.