10500 EVERGREEN WAY 2018-01-02 MF Import

' , ii I Page 3 Work Activity Work Order 12�Zo�Zoo2 Io:ZZ Work Order Number 20022038 li NOT APPLICABLE: ; ID DESCRIPTION Date Units Cost 6 IN FLANGE KIT 12/02/2002 1.00 56.23 61N FLANGE KIT " 12/0512002 2.00 $12.46 61N MJ KIT 12/05/2002 2.00 544.Q0 61N MJ KIT(NO RING) 19J02/2002 1.00 512.00 � 61N MJ KIT(NO RING) 12I03/2002 4.00 848.00 METER N75256272 12/0512002 0.00 $0.00 TAP FEE 12/OJ2002 1.00 8150.00 TOP CUARSE 12/O6I2002 12.00 $166.56 TOP SOIL 12/06/2002 1.00 513.00 Sub Total 5452.25 PERSONNEL: ID NAME Date Hours Earr.code Cost CJE CASE,JAMES E. 12102/20G2 6.00 Ot 1 $110.59 CJE CASE,JAh4ES E. 12/0312002 5.00 011 $92.16 CJE CASE,JAMES E. 12I04/2002 4.00 Ott S73.72 CJE CASE,JAMES E. 12I0512002 4.00 011 $73.72 GTJ GALLAGHER,THOMAS J. 12/0212002 6.00 011 S128.69 GTJ GALLAGHER,THOMAS J. 12103/2002 5.00 017 $10725 GTJ GALLAGHER,THOMAS J. 12/04/2002 4.L'0 011 $85.80 GTJ GALLAGHER,THOMAS J. 12I0512002 4.00 Ott $85.80 HRT HANSEN,ROGER T. t?JC912002 7.00 011 $150J4 HRT HANSEN,ROGER T. 12I0912002 1.00 012 532.17 KAE KARELSEN,ADOLPHUS E IV 12/0912002 7.00 011 $156.46 LSA LUDER,STEVE A. 12/0212002 6.00 011 598.45 LSA LUDER,STEVE A. 12/03/2002 5.00 036 590.43 LSA LUDER,STEVE A. 12I0412002 4.00 036 $72.34 LSA LUDER,STEVE A. 12/0512002 4.00 011 $65.63 MJL MARKER,JAMES L. 1210912002 7.00 Ott $160.48 MTL2 MARKHAM,TIMOTHY L. 12102/2002 6.00 011 $103.42 MTL2 MARKHAM,TIMOTHY L. 12I0412002 4.00 Oi 7 $68.94 MTL2 MARKHAM,TIMOTHY L. 12I05/2002 4.00 036 $79.88 PTN PINON,THOMAS N. 12I05/2002 4.G0 011 $91.13 SR SIERRA, RAMON ?�J0312002 4.00 011 $94.92 SR SIERRA,RAMON 12I05;ei.22 4.00 011 $94.92 WDL WEAVER,DEAN L. 12/0212002 6.00 011 5114.00 WDL WEAVER,DEAN L. 12/0312002 5.00 C11 595.00 WDL WEAVER,DEAN L. 12/04/2002 4.00 011 $76.00 WDL WEAVER, DEAN L. 12I05/2002 4.00 011 $76.00 Sub Total S2,a�e.� �