3822 COLBY AVE RADIA IMAGING 2018-01-02 MF Import

Page 3 Work Activity Work Order 1Z,o3�zoo2 8:56 Work Order Number 20021920 NOT APPLICABLE: ID DESCRIPTION Date Units Cost 31N FLANGE KIT 10118I2002 1.OD 5225 31N MJ KIT 10118/2002 4.00 $52.00 4 IN FLANGE KIT 10I1812002 1.00 S9•64 4 IN MJ KIT(NO RING) 10/18/2002 1.00 $10•00 METERk4873105 iD12312002 0.00 SO•00 TRACINGWIHE 1a2312002 48.00 55.28 NIA ASPHALT(RINKER) 11IO2/2002 1.00 $189.52 NIA CONCRETE(RINKER) 11102I2002 1.00 S33•81 NIA SAND(RINKER) 11IO2I2002 1.00 $236.27 Sub Total �2•� PERSONNEL: ID NAME Date Hours Eamcode Cost AGE ALLEN,GARY E. 10I28I2002 1,50 011 $34.17 AGE ALLEN,GARY E. 10/30I2002 1.00 Ott 522.78 AMA ALLEN,MARK A. 10l28I2002 1,50 011 535.17 AMA ALLEN,MARKA. t013012002 1.00 01S 523.44 BWK BIELSER,WILLIAM K. t0128l2002 1.00 011 $23.73 BWK BIELSER,WILLIAM K. 10/2912002 2.50 011 S59.33 BWK BIELSER,WILLIAM K. 10/30I2002 1.00 011 523.73 CJE CASE,JAMES E. 10I25I2002 6.00 Ot 1 $110.59 GTJ GALLAGHER,THOMASJ. 10/1812002 2.00 Ott 540.92 GTJ GALLAGHER,THOMASJ. 10I25I2002 6.00 Ott Ss22•75 HMP HALE,MICHAEL P. 10f2812002 1.00 011 $16.41 HMP HALE,MICHAEL P. 10129/2002 2.50 011 541.02 HMP HALE,MICHAEL P. t013012002 1.00 011 516.41 KNL KEEFE,NEIL L. 10/28I2002 1.Cb 011 522.50 KNL KEEFE,NEIL L. 10/29I2002 2.5G 011 556.24 KNL KEEFE,NEIL L. 10/3012002 1.00 011 522,50 LMS LIBBING,MARK S. 1DI28/2002 1.50 036 $27.13 LMS LIBBING,MARK S. 10/30I2002 1.00 036 S18.o9 MHA MAROON,HERBERT A. 10128/2002 1.50 036 528.80 MHA IdAR00N,HERBERT A. 10I30I2002 1.00 036 S1920 MJL MARKER,JAMES L 10I2812002 1.50 011 i34.39 MJL MARKER,JAMES L. 10/30/2002 1.OD 011 522.93 MTL2 MARKHAM,TIMOTHY L. 10I18/2002 2.00 011 534.47 MTL2 MARKHAM,TIMOTHY L 1012512002 6.00 036 St 14.00 SJB SOULIER,JOHNNYB. 11114I2002 1.00 011 523.59 SJT2 SPOONER,JAMEST. 10/2512002 6.00 036 $108.52 SR SIERRA,RAMON 10/2512002 6.00 011 5142.38 �a