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Work Activity Work Order page 4 <br /> 2/17/2014 10:43 <br /> ----------------- --�----------------- �— <br /> ISSUCd By YYMW WARD,MICHAEL W. <br /> Issued Department vw aueuc wonKs <br /> Date Issued �ys�zo�a <br /> Fund �ot Account s Program �to Function �ty Aclivity ee� <br /> Program <br /> TI�IB SO.751NCH 5107 ALTA DR 710119684 <br /> Work Order No ��3��� PfOJBCt ACtiVlly TypB CORRECTIVE MAINTENANCE StetUS CL <br /> Status tz5no�3 Time ts:s5 Orfginal WO Billing <br /> NA WA ASPHALT(6RANITE CONSTRUCTION) 1 29.95 01I11/2014 <br /> NA WA ASPFUILT(C,RANITE CONSTRUCTION) i 57.8 01R5Q014 <br /> TOhI NA COfI {71JJ0 � � <br /> P�nonnel Cosb <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P AJJ ARCFINMBEAULT,JOHN J. 4 80.392 1Y/1812013 <br /> P BGM2 BEUKERS,GEORGEM. 4 118.712 12/1NYO1J <br /> P FBL FISHER,BOBBY L. 4 80.392 17/iN2017 <br /> P HSO MOLLO,SAMUAL � 78.578 tY/1812013 <br /> P HLJ HUSBY,LANCEJ. � 718.712 1Y/1&2013 <br /> P MNA AAAROON,MERdERTA. B 181.17 1?/iN2017 <br /> P SCR SMITH,CAMERON R. 6 118.4&1 12/t&2017 <br /> P WDL WEAVER,DEAN L. 4 128.108 17/1812013 <br /> P CRG CICHOSKI,RON!',LD G. 2 �9.288 1Y/31I2013 <br /> p HM HOGG/11T,ANDREW A. 2 �8.828 11/31I2013 <br /> P KDJ KNORR,DOUG J. 2 59.358 14/372013 <br /> P KRL KOVACH,R08ERT L. 2 4I.28� 1?/31/2013 <br /> P TMG TOWNSEND,AAATTHEW O. 2 51.322 11/31Q013 <br /> P CR6 CICHOSKI,RONALDG. . 2 �9.2BB 01/02/201I <br /> P HMP HALE.MICHAEL P. 1.5 5I.6B7 O1/07/207a <br /> p HAA HOGGATT,ANDREW A. 2 48.B2B 07/D1/2014 <br /> P KRL KOVACH,ROBERT L. 2 44.2W 0 7/0 412 011 <br /> p TM6 TOWNSEND,MATTHEW 6. 2 51.322 01/02f2014 <br /> P CRG CICHOSKI,RONALD G. 2 �9.2BB 01/09/2011 <br /> P HMP HALE,MICHAEL P. 2 72.918 01/09IT01♦ <br /> p KDJ KNORR,DOUG J. 2 59.956 01/09/2011 <br /> P TMG TOWNSEN�,NUITTHEW G. 2 51.322 01/09I2011 <br /> ------- ---- ----- ------ -------------------- -- <br /> Total Personnel Cost t�,aez.ee <br /> TOtal COSt 53,390.11 <br /> �/�� <br />