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Page 3 <br /> Work Activity Work Order o.:�0��2004 �S:Z, <br /> Work Order Number 20040257 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Unks Cost <br /> - - - - -- -- - ----- --- -- <br /> -- --- <br /> NIA ASPHALT(RINKER) 03I23I2004 1.00 3189.53 <br /> NIA CDF(RINKER) 03/23/2004 1.00 5196.90 <br /> PERSONNEL: Sub Total 5386.43 <br /> ��___ _ _ NAME _ _ _ Date Hours Eamcode Cost <br /> AGA HLES,GREGORYA. p3�pypppq p,pp p�� 553.93 <br /> AGA ES,GREGORY A. 03103I2004 1.00 011 326.97 I <br /> AMA ALL MARK A. 03I0312004 2.50 011 360.25 � <br /> �A ALLE , K A. 03/09I2004 0.50 011 512.05 � <br /> GMJ GREWING, LVIN J. 03/03I2004 2.50 01� 557.45 <br /> GMJ GREWING, I�J. 0310912004 0 011 $7149 <br /> �� KELSO,THOMA 03I03I2004 .50 036 gq�,gq <br /> �� KELSO,THOMAS J. 0310912004 0.50 036 $8.39 <br /> LMA LIBBING,MAURICE A. 0310?J2 3.00 011 g7p,pg <br /> LMS LIBBING,MARK S. 03I031 4 2.50 036 $48.57 <br /> LMS LIBBING,MARK S. 03/0 004 0.50 036 gg,7� I <br /> MCC MAGEE,CARLC. 2004 B.00 011 g�gg,py <br /> MCC MAGEE,CARL C. /03I20W 4.00 011 ggg,�� <br /> MGD MAGALLANES,�ERARDO D. 02I2004 3.00 011 552.85 <br /> MPW MITCHELL,PATRICK W. 3/pppq p,pp 011 $35.23 <br /> MP�✓ MITCHELL,PATRICK W. ' 03 004 0.50 036 gg,pq <br /> MPW MITCHELL,PATRICK W, 03109 0.50 017 $8.81 <br /> NCR NIETHAMER,CHARL . 0310212 2.00 036 347.91 <br /> NCR NIETHAMER,CH S R. 03f02l2004 6.00 011 $137.03 <br /> PWR PUGSLEY,WI R. 03IO2I201M 0 036 $78.50 <br /> PWR PUGSLEY, IAM R. 03102I2004 011 $74.75 <br /> PWR PUGSL ILLIAMR. 0310312004 6.0 011 $��p,�p <br /> SDD STE ,DANIELD. 03IO2I2004 8.00 011 $195.07 <br /> SDD S ER,DANIEL D. 0310312004 6.00 011 $146.30 <br /> SDK JART,DARRELL K. 03/02/2004 8.00 11 $192.78 <br /> SDK TUART,DARRELL K. 0310312004 6.00 011 $i44.59 <br /> RENTAL : Sub Total SLs32.s5 <br /> �� DESCRIPTION Date Units Cost <br /> _ - _------- <br /> - - - <br /> -- - -�ECORD�=-- <br /> Sub Total � 2 6 �,�p,00 <br /> uu� <br />� � <br />