710 EDWARDS AVE 2018-01-01 MF Import

Page 3 Work Activity Work Order OB/16/2004 �2:5- Work Order Number 20040264 NOT APPLICABLE: ID DESCRIPTION Date Units Cost TOPCOARSE 0310912004 30.00 W16.40 NIA ASPHALT(RINKER) 03/2312004 1.00 5985.54 NIA ASPHAL'f(RINKER) 03I2312004 1.00 5189.53 Sub Total tt,s91.�� PERSONNEL: ID NAME Date Hours Eamcode Cost - --- -- - -. . -- - AMA ALLEN,MARK A. 0310512004 1.50 012 554.22 AMA LLEN,MARK A. 0310912004 2.50 011 �60.25 A�dA N,MARKA. 0311012004 6.00 011 $144.59 BWK BIE ,WILLIAM K. 0610812004 4.00 011 596.96 I BWK BIEIS ILLIAM K. 0610912004 8.00 011 $193.93 CJE CASE,JA E. 0310812004 8.00 0 $151.79 CJE CASE,JAME 0310912004 6.00 1 5113.84 CSG CAVANAH,SHA 0310512004 8.00 011 $188.89 DJM DENNIS,JAMESM. 0610912004 8.00 Ot1 5140.93 DKR DAY,KEVIN R. 0310512004 8.00 011 $121.83 DKR DAY,KEVIN R. 0310512004 1.00 012 322.84 DKR DAY,KEVIN R. 0310812004 8. 036 $147.90 DKR DAY,KEVIN R. 0310912004 011 591.37 I DKR DAY,KEVIN R. 311212004 4.00 011 $60.92 DMJ DOUCETTE,MARK J. 120 1.50 011 $37.93 I GMJ �REWING,MELVIN J. 031 2.50 011 $57.45 II GMJ GREWING,MELVIN J. 031 6.00 011 $137.89 i GTJ GALLAGHER,THOMASJ. 05120 8.00 011 $783.85 GTJ GALLAGHER,THOMASJ. 0310512004 4.50 012 $155.12 � GTJ GALLAGHER,THOMAS J. 0310812004 011 $183.05 GTJ GALLAGHER,THOMAS J. 031/212004 4.00 Ra�ORDS $91.92 III JGD JACOBS,GREG D. 0310512004 4.00 /�de i; Q 200� $37.00 II KRA KELLER,ROBE A. 0310512004 8.00 011 $214.58 , KTJ KELSO,TH S J. 03/09/2004 2.50 036 $41.94 I KTJ KELSO OMAS J. 03I1012004 6.00 6 $100.65 LMS LIBB ,MARK S. 0310912004 2.50 548.57 I LMS LI ING,MARK S. 0311012004 6.00 03 $116.56 I LSA LUDER,STEVEA. 0310512004 8.00 036 $1A7.90 I LSA LUDER,STEVEA. 0310512004 1.00 038 527.73 i MPW MITCHELL,PATRICK W. 0310912004 2.50 011 $44.04 ' MPW MITCHELL,PATRICK W. 0311012004 6.00 036 $110.92 ,