1000 CALIFORNIA ST 2016-01-01 MF Import

Page 3 Wurk Activity Work Order l0�01�2002 �:5� Work Order Number 20012497 NOT APPLICABLE; ID DESCRIPTION Date Units Cost 2 X 4 ROCK 09/18I2002 6.00 81NFLANGEKIT 09111/2002 1.00 56.53 81N fLANGE KIT 09/1BI2002 2.00 513.06 8 IN MJ KIT(NO RING) 09117/2002 5.00 575.00 METER H76337197 09I18I2002 0.00 E0.00 TAF FEE 09111/2002 1.00 E150.00 TOP�OAFSE 0911&2002 30.00 L416.40 TOP COARSE 09N8l2002 10.00 3138.80 Sub Total =�•�a PERSONNEL: ID NAME Date fioura Eemcode ��st CJE CASE,JAMES E. Ofl�27/2002 1.00 011 518.43 CJE CASE,JAMES E. 09/03/2002 4.00 011 573.72 C,IE CASE,JAMES E. 09/05/2002 4.00 011 573.72 CJE GPSE,JAMES E. 09110I2002 4.00 011 E73.72 CJE Cl�SE,JAMES E. 09/11I2002 5,00 011 E92.16 CJE CAS'e,JAMES E. 09116l2002 2.00 Ot 1 536.86 CJE CASE,JAMES E. 09/17/2002 6.00 011 5110.59 CJE CASE,JAMES E. 09/1BI2002 fi.00 011 5110.59 GTJ GALLAGHER,THOMAS J. OB/i7�'2002 1.00 011 520.46 GTJ GALLAGHER,THOMAS J. 09/05I2002 5.00 011 5102.30 GTJ GALLAGHER,THOMAS J. 09/10/2002 2.00 011 f40.92 GTJ GALLAGHER,IHOMAS J. 09111I2002 8.00 011 5163.67 GTJ GALLAGHER,THOMAS J. 09/17/2002 4.00 011 581.84 GTJ GALLAGHEP,THOMAS J. 09/18I2002 6.00 011 5122.75 MTl2 MARKHAM,TIMOTHY L. OB/27/2002 1.00 011 517.24 MTL2 MARKHAM,TIMOTHY L 09110I2002 2.00 011 E34.47 MTL2 MARKHAM,TIMOTHY L. 09/11I2002 8.00 036 E159.76 MTL2 MARKHAM,TIMOTHY L. 09/16/2002 4.00 036 579.88 MTL2 MARKHAM,TIMOTHY L. 09I17/2002 4.00 011 568.94 MTL2 MARKHAM,TIMOTHY L. 09/18l2002 6.00 011 5103.42 PTN PINON,THOMAS N. 09I05I2002 5.00 011 5113.91 PTN PINON,THOMAS N. 09/10/2002 4,00 011 591.13 PTN PINON,THOMAS N. 09/11/2002 8.00 011 E1B2.26 PTN PINON,THOMAS N. 09/17/2002 6.00 011 S1?6.69 PTN PINON,THOMAS N. 09I18I2002 6.00 011 f136.69 SR SIERRA,RAMON 09/OS/2002 4.00 011 594.92 SR SIERRA,RAMON 09/10I2002 4.00 011 594.y2 SF SIERRA,RAMON 09Ii1/2002 5.00 011 E11B.65 ��/