1907 37TH ST 2016-01-01 MF Import

� Page 3 Work A�tivity Work �Drder o.��z��zao.� �<: ,: Work Order Number 20040172 �'�JT APPUCABLE: ID DESCRIPTION Date Units Cost - - --- - - 2 I�CONCRETE DONUTS 02/1112004 1.00 SEWER RING&LID(NL) 02/1112004 1.00 $210.49 N�A CDF(RINKER) 03I23I2004 1.00 $945.07 N/A CDF(RINKER) 0312312004 1.00 $315.02 Sub Total 51,470.58 PERSONNEL: �� NAME Date Hours Eamcode Cost AGA AHLES, GREGORY A. 02/0512004 2.00 011 $53.93 AGA AHLES,GREGORY A. G210912004 2.00 011 $53.93 A�A AHLES,GREGORY A. 07J1012004 2.00 011 $53.93 AGA AH�'cS,GREGORY A. 02I7112004 1.00 011 526.97 AMA ALLEN,PAARK A. 02/1112004 4.50 011 $108.44 DJM NNIS,JAMES M. 02/10/2004 2.00 011 $35.23 GBJ2 G TE, BRYAN J. 02111/2004 4. 011 $37.00 GMJ GR ING,MELVIN J. Ov1112004 0 011 $103.42 HLF HUSB , RRY F. O7J1012004 2.00 011 345.68 `�MP HALE, MI ELP. 02I10i2004 2.00 011 $35.63 HRT HANSEN, RO R T. 02/10/20 2.00 011 $45.96 KNL KEEFE, NEIL L. 02I10/ 4 2.00 011 $45.96 KTJ KELSO,THOMAS J. 02l 2004 4.50 036 $75.49 LMS LIBBING, MARK S. 1112004 4.50 036 $87.42 MCC MAGEE, CARL C. 02I09I2004 8.00 Ot 1 $19622 MCC MAGEE,CARL C. 02110/2004 8.00 011 $196.22 MGD MAGALLANES,GERARDO . 07J11/2004 2.00 036 $36.97 MGD MAGALLANES,GERA D. 02l11I2004 2.00 011 $35.23 MPW MITCHELL, PATRI 2/1112004 4.50 011 S7g,27 Nf,R NIETHAMER, LES R. 1112p04 4.00 011 $51.35 PWR PUGSLEY, LIAM R. 02/ 2004 4.00 011 $74.75 PWR PUGSL ,WILLIAM R. 02109 04 4.00 036 $78.50 PWR PU Y,WILLIAM R. 02109/20 4.00 011 �74.75 PWR P SLEY,WILLIAM R. 02I1012004 4.00 036 $78.50 PWR LGSLEY,WILLIAM R. 02/1012004 4.00 011 $74.75 SDD STECHER, DANIEL D. 02105/2004 00 011 $97.5d SDD STECHER,DANIEL D. 02/09/2004 8. 011 $195.07 SDD STECHER,DANIEL D. 0211012G04 8.00 011 195 07 SDK STUART,DARRELL K. 02/0512004 4.00 011�COR��g SDK STUART, DARRELL K. 02/0912004 8.00 0,� APR 2 6 1��:'8 SDK STUART,DARRELL K. 02I10/2004 8.00 011 78 SDK STUART, DARRELL K. 0211112004 4.00 011 $96.39