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Page 3 <br /> Work Activity Work Order o��ls�zoo9 1Z:2- <br /> Work Order Number 20040394 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> 1 tl4 IN X 1 114 IN CTS COUPLI 0611612004 ' 00 <br /> 2 IN X 1 114 IN BUSHING 0611612004 '.00 <br /> METER#60347084 0611612004 0.00 50.00 <br /> TOP COARSE 0611612004 6.00 $8328 <br /> Sub Total 583.28 <br /> PERSONNEL: <br /> IU NAME Date Hours Eamco:�.e Cost <br /> _ - -- -___ _ -- - -- __ __ <br /> BGS BISNETT,GREGG S. 06124120D4 2.00 011 $36.97 <br /> BWK BIELSER,WILLIAM K. 06124120D4 Y.00 011 $48.48 <br /> DJM DENNIS,JAMES M. 0612412004 2.00 036 $36.97 <br /> GCA GULUARTE,CHRISTOPHERA. 0612112004 1.50 011 $22.84 <br /> GMJ GREWING, MELVIN J. 06121/2004 1.50 036 $36.15 <br /> HRT HANSEN,ROGER T. 06124I2004 5.00 011 $120.49 <br /> KAE KARELSEN,ADOLPHUS E IV 0612112004 1.50 Ot 1 $34.47 <br /> KJ KENNEDY,JASON 0612412004 5.00 011 $79.98 <br /> KNL KEEFE,N[IL L. 0612412004 5.00 011 $114.91 <br /> KTJ KELSO,THOMAS J. O6/1612004 1.50 011 $30.62 <br /> KTJ KELSO,THOMAS J. 0611812004 8.00 011 $163.28 <br /> KTJ KELSO,THOMAS J. 06/2112004 6.00 011 $122.46 <br /> LMA IIBBING,MAURICE A. 06/1812004 8.00 011 $151.79 <br /> LMA LIBBING,MAURICE A. 0612112004 6.00 011 3113.84 <br /> LSA LUDER,STEVE A. 06116/2004 1.50 Ot t $27.73 <br /> LSA LUDER,STEVE A. 06118/2004 8.00 036 $155.41 <br /> LSA LUDER,STEVE A. 06121/2004 6.00 036 S116.56 <br /> RDC RICHARDSON,DAN C. 0612112004 1.50 036 $29.44 <br /> WBB WHIl'NER,BARRIE B. 0612412004 2.00 011 $36.97 <br /> WMW WARD,MICHAEL W. 0611812004 1.00 071 $26.97 <br /> SUb TOtel $1,506.33 <br /> RENTAL : <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total So.ao <br /> ��) <br />