2511 FULTON ST 2016-01-01 MF Import

Page 3 Work Activity Work Order Od/OS/1999 9:51 Work Order Number 19990266 NOT APPLICABLE: �� DESCAIPTION Date Units Eamcode Cost WA ASPHALT(ASSOC) 03/1N1999 1.0.� 5107.97 wA CDF(ASSOC) 03lOB11999 1.00 5641.13 PERSONNEL: Sub Total S�as.io �� NAME Date Hours Eamcode Cost A�A AHLES,GREGORY A. 03l0411999 1.00 017 523.76 A�A AHLES,GREGORYA. pypy�ygg 2� 011 547.53 p�q AHIES,GREGORYA. 03/OB11999 2.00 011 547.53 AMA ALLEN,MARK A. 03I10I1999 3.00 036 552.36 BSM BOYLAN,SCOTTM. 03110/1999 2.50 011 522.50 �M BOYLAN,SCOTT M. 03/17/1999 1.00 011 59.00 B� BIELSER,WILLIAM K. 03/15/1999 1.00 011 521.60 FlD FRANKLIN,IAN D. 03/10/1999 3.00 011 527.00 FID FRANKLIN,IAN D. 03�1511999 5.00 011 545.00 GMJ GREWING,MELVIN J. 03/10/1999 2.50 011 550.82 GMJ GREWING,MELVINJ. 03/17/1999 1,00 011 520.33 HLF HUSBY,LARRY F. 03/10/t999 2.50 036 543.13 HLF HUSBY,LARRY F. 03/17/1999 1.00 036 517.25 HRT HANSEN,ROGER T. 03I1511999 5.00 036 587.99 KNL KEEFE,NEILL. 03/10/1999 2.50 036 Sa4.00 KNL KEEFE,NEIL L. 031171i999 1.00 036 517.6p MCC MAGEE,CARL C. 03I04/1999 8.00 O71 5173.98 MCC MAGEE,CARL C. 03105/1999 8.00 011 5173.98 MCC MAGEE,CARL C. 03/08/1999 8.00 • 011 5173.98 �E MCNIVEN,JOHN E.JR 03/1011999 2.50 036 554.01 MJE MCNIVEN,JOHN E.JR 03/17/1999 1.00 011 Sp�.Sp P�w PUGH,CAMERON W. 03/10l1999 2.50 011 522.50 P�W PUGH,CAMERON W. 03117It999 1.00 011 $9.00 PSE PRESTEGARO,SHAWN E. py��/�ggg �,pp 011 59.00 SDD STECHER,DANIELD. 03/04/1999 8.00 011 5171.68 SOD STECHER,DANIEL D. 03/05/1999 8.00 011 5171.68 SDD STECHER,OANIEL D. 03/08/1999 8.00 011 5171.68 SGA SMITH,GREGORY 03/15/1999 5.00 Ott 583.13 SRA SORGEN,ROBERTA. 03/15/1999 5.00 011 5107.30 WDL WEAVER,DEAN L. 03/O4/1999 7.00 011 594.70 WDL WEAVER,DEAN L. 03/08/1999 2.00 036 S2B.43 WDL WEAVER,DEAN L. 03/Ofl�t999 6.00 011 Sgt.17 WOL WEAVEF,DEAN L. 03/05/1999 4.00 036 556.85