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Paae 3 <br /> Work Activity Work Order 03/24/200� lo:,� <br /> Work Order Number 20040091 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> WA ASPHALT(RINKER) 01/31/T004 1.00 i303.25 <br /> N/A SAND(RINKER) 0113112004 1.00 5315.02 <br /> NIA WADERSICOASTTOCOAST 03H&2004 1.00 5271.18 <br /> PERSONNEL: Sub Total ��� <br /> ID NAME Date Hours Eamcode Cost <br /> AGA AHLES,GREGORYA. 01I12/2004 1.00 _ 011 ---- =26.97 <br /> AGA AHLES,GREGORYA. 01/13I2004 2.00 011 =53.93 <br /> AGA AHLES,GREGORYA. 01/14I2004 2.00 0 553.93 <br /> AGA AHLES,GREGORYA 01H512004 1.00 528.97 <br /> AGA LES,GREGORYA. 01H712004 3.00 12 5121.35 <br /> FJA ZEL,JASON A. 01/15I2004 4.00 011 =37.00 <br /> GBJ2 GR BRYAN J. 01/14I2004 8.00 011 =74.00 <br /> GMJ GRE MELVIN J. 01/1612004 5. 036 5120.49 <br /> HDN HARRIS,D L N. 01N?J2004 011 575.90 <br /> HDN HARRIS,D 01H3/2004 .00 036 5159.30 <br /> HDN HARRIS,DANIEL . Otli41 5.00 036 599.57 <br /> HDN HARRIS,DANIEL N. 01I151 4.00 036 579.65 <br /> HDN HARRIS,DANIEL N. 01 004 4.00 011 575.90 <br /> KTJ KELSO,THOMAS J. 16I2004 5.00 036 592.44 <br /> LMS LIBBING,MARK S. 01116I2004 5.00 036 397.13 <br /> MCC MAGEE,CARL C. 1312004 8.00 011 5796.22 <br /> MCC MAGEE,CARL C. 01 8.00 011 5196.22 <br /> MGD MAGALLANES,GERA D. 01H 8.00 011 3140.93 <br /> MGD MAGALLANES,G DOD. 01H412 4.00 036 =73.95 <br /> MGD MAGALLANES, RDO D. 01I1412004 .00 011 570.46 <br /> MHA MAROON, ERTA. 01H612004 036 398.85 <br /> SDD STECHE ANIEL D. 0111412004 8. 011 5195.07 <br /> SDD STEC ,DANIEL D. 0111512004 B.00 011 5195.W <br /> SDK ST T,DARRELL K. 0111212004 4.00 011 396.39 <br /> SDK S ART,DARRELL K. 0111312004 8.00 011 $192.78 <br /> SDK UART,DARRELL K. n���412004 8.00 5192.78 <br /> RENTAL : Sub Total �COR����s <br /> ID DESCRIPTION Date U its o <br /> ---- -- ---__---- -- -- <br /> -2-9-YW�---_. <br /> Sub Total ��� <br />