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Page � <br /> Work Activity Work Order o2,Zz,Zoo1 9:ze <br /> Work Order Number !9978696 <br /> NOT APPLICABLE: <br /> ID DESCRIPTION Date Units Cost <br /> METER N74237918 01/22/2001 0.00 50.00 <br /> TRACING WIRE 01l?2/2001 36.00 33.96 <br /> Sub Total �•� <br /> PERSONNEL: <br /> ID NAME Date Hours Eamcode Cosl <br /> CCL CRAIG,CHESTER L. Oi12212001 2.50 036 557.67 <br /> CCL CRAIG,�HESTER L. 011'12/2001 5.50 011 5121.09 <br /> CCL CRAIG,CHESTER L. 01I23�2001 2.00 011 S44A3 <br /> CCL CRAiG,CHESTER L 0123/2001 1.00 036 523.07 <br /> CRG CICHOSKI,RONALD G. 01I23/2001 1.00 011 59.00 <br /> CSG CAVANAH,SHANE G. 01H8I2001 1.00 011 519.47 <br /> CSG CAVANAH,SHANE G. 01119M2001 6.00 011 5116.&3 <br /> CSG CAVANAH,SHANE G. 01122/2001 8.00 011 5155.77 <br /> CSG CAVANAH,SHANE G. 0123/2001 3.00 011 558.41 <br /> HN�P HAIE,MICHAEL P. 01I23I2001 1.00 036 517.46 <br /> KAE KARELSEN,ADOLPHUS E IV 0123/2001 1.00 036 522,64 <br /> MJL MARKER,JAMES L 01/23/2001 1.00 011 s22.16 <br /> MTL2 MARKHAM,TIMOTHY L 01I23/2001 4.00 011 s63.36 <br /> RDC RICHARDSON,DAN C. 01/23I2001 1.00 036 515.84 <br /> SJT2 SPOONER,JAMEST. 01/22I2001 8.00 011 5126.71 <br /> SR SIERRA,RAMON 01I2212001 2,00 011 545.85 <br /> SR SIERRA,RAMON 01I23/2001 2.00 011 S/5.85 <br /> TDEt THOMPSON,DWAYNE E. 01/22/2001 B.OG 011 5190.07 <br /> TDE1 THOMPSON,DWAYNE E. 0123I2001 3.00 011 571.28 <br /> WDL WEAVER,DEAN L. 01/18�2001 1.00 011 Si5.B4 <br /> WDL WEAVER,DEAN L 01l19I2001 6.00 036 5104.76 <br /> WDL WEAVER,DEAN L. 01/23I2001 3.00 011 547.52 <br /> WMW WARD,MICHAELW, p�/pyppp� �,pp 011 525.37 <br /> WTE WESNANG,TERRY E. 01118/2001 1.00 011 517.81 <br /> �E WESNANG,TERRY E. 01I192001 4.00 011 57122 <br /> WTE WESNANG,TERRY E. 01l27J2001 8.00 011 5142.44 <br /> RENTAL : Sub Total 51,cst.52 <br /> ID DESCRIPTION Date Units Cost <br /> Sub Total <br /> f0.00 <br /> /f� <br />