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<br /> <br />14:35 <br />10/30/2014Page 2 of 3 <br />City of Eugene Job Costing <br />Job Cost Adjustment Group Report <br />Group ID: 7440-7442 <br />Employee <br />202960Alexander,Linda Marie <br />Group ID <br />7441 <br />Description <br />Should be warranty work. PWAtds <br />Pay End Date <br />07/26/2014 <br />DSLT: <br />DV:Service Id:Loc: <br />93004363CREEKSIDE PARK 0000no location <br />Type of Work: <br />0152Support for Capital Project Wo <br />Reversal line <br />Date Wrk: <br />07/14/2014 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG-0.20 <br />PSF: <br />31193356189996511200071.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004230CAPITAL ASBUILTS & WARRANTY 4363no location <br />Type of Work: <br />0138Warranty work w/GJN <br />Adjustment line1 <br />Date Wrk: <br />07/14/2014 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG0.20 <br />PSF: <br />53293326189194502000071.00C <br />Adj Total <br />14.20 <br />Employee <br />169460Steffen,Adam R <br />Group ID <br />7442 <br />Description <br />Should be warranty work. PWAtds <br />Pay End Date <br />10/04/2014 <br />DSLT: <br />DV:Service Id:Loc: <br />93004363CREEKSIDE PARK 0000no location <br />Type of Work: <br />0131Inspection w/GJN <br />Original line <br />Date Wrk: <br />09/29/2014 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG1.50 <br />PSF: <br />311933561899965112000107.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004363CREEKSIDE PARK 0000no location <br />Type of Work: <br />0131Inspection w/GJN <br />Reversal line <br />Date Wrk: <br />09/29/2014 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG-1.50 <br />PSF: <br />311933561899965112000107.00C <br /> <br />