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Pagc ' <br /> Work Activity V4'ork Order 17���9�Zoa.� ,� : 3 <br /> Work Order Number 20040876 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Dale Units Cost <br /> NIA ASPHALT(WILDER) 1011612004 1.00 $329.90 <br /> NIA CDF(RINKER) 1011612004 1.00 5392.48 <br /> NIA CDF(RINKER) 1011612004 1.00 $282.68 <br /> ��C�Y�i- �-� Sub Total S1,0o5.06 <br /> PERSONNEL: <br /> ID NAME DEC 21 � Hours Earncode Cost <br /> Ar'_ ARNOLD, ARTHURL. 1010412004 8.00 011 519393 <br /> AAL ARNOLD, ARTHURL. 1010412004 0.50 012 $18.18 <br /> AGA AHLES,GREGORYA. 1010112004 3.00 01 $121.35 <br /> AGA AHLES,GREGORYA. 10102I2004 6.00 5z42.69 <br /> AGA HLES,GREGORYA. 1010412004 3.00 11 $80.90 <br /> AGA S,GREGORY A. 1010412004 0.50 012 $2023 <br /> AGA AHl GREGORY A. 1010512004 1,00 011 $26.97 <br /> CDD CHASE, GLAS D. 7010?J2004 9.00 012 5331.12 <br /> GCA GULUART , ISTOPHER A. 1010712004 4.00 036 563.98 <br /> GCR GRENZNER,C R. 1010212004 9.0 012 5325.32 <br /> GCR GRENZNER,CHRI 1010512004 011 596.39 <br /> GDJ GOSS,DANNY J. 1010112004 00 012 588.97 <br /> GDJ GOSS,DANNY J. 1010412004 8.00 011 $158.16 <br /> GMJ GREWING,MELVIN J. 101071 4.00 011 $91.92 <br /> HFA HAYNES,FELIXA. 04 4.00 036 $63.98 <br /> HFA HAYNES,FELIXA. 04 0.50 012 $11.42 <br /> HFA HAYNES, FELIXA. 1010412 4.00 011 $60.92 <br /> HFA HAYNES,FELIXA. 7010512004 4.00 036 $63.98 <br /> HFA HAYNES,FELIXA. 1010512004 011 $60.92 <br /> LMS LIBBING,MARK S. 1010712004 4.00 036 �78.50 <br /> MGD MAGALLANES, RDO D. 1010212004 3.00 038 583.19 � <br /> �1GD MAGALLA ,GERARDO D. 1010212004 6.00 2 3158.54 <br /> MHA MARO , ERBERTA. 1010712004 4.00 0 5�9.08 <br /> MJL2 MI ELL,JEFFREY L. 1010412004 8.00 011 5187.28 <br /> MPW TCHELL,PATRICK W. 1010712004 4.00 036 $77.70 <br /> NCR NIETHAMER,CHARLES R. 1010212004 9.00 012 325.32 <br /> NCR NIETHAMER,CHARLES R. 1010412004 8.00 011 S 8 <br /> NCR NIETHAMER,CHARLESR 1010412004 0.50 012 S78.07 <br /> NCR NIETHAMER,CHARLES R. 1010512004 8.00 011 5192.78 <br /> PWR PUGSLEY,WILLIAM R. 1010612004 4.00 011 S78.50 <br /> RHJ RAFFENSPERGER,HARRY J. 1010412004 8.00 011 5121.83 <br /> SDD STECHER,DANIEL D. 1010512004 8.00 011 5195.07 <br />