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INDIVIDUAL-JOB-COSTS EUGENE WATER & ELECTRIC BOARD Page 11 of 16 <br /> <br /> JOB 025821 Pole Relocation - Skinner's Butte (3rd JOB SUMMARY ISSUED 03/06/2006 13:30:32 <br /> Coordinator: RICHARD A LEHtGH 01/01/03 THRU 12!31!05 <br /> GROUP BY: FACILITY, FERC For Entities: E,W,S . <br /> CO F JOB FERC EFFECTIVE RES SEC POSTING ENTRY STATISTICAL SOURCE DESCRIPTION 1 DESCRIPTION 2 <br /> C AMOUNT <br /> E 0 025821 36700 11/15/05 670 321 $1.21 $0.00 EWE6051115 7( Supplies Overhead 3271038 <br /> Total for Section 321 $1.21 <br /> TOTAL FERC: 36700 1.21 0.00 <br /> E 0 025821 35500 11/18/05 670 321 $1.40 $0.00 EWE6051118 7( Supplies Ovefiead 4561130 <br /> Total for Section 321 $1.40 <br /> TOTAL FERC: 35500 1.40 0.00 <br /> E 0 025821 36700 11/15/05 670 321 $8.41 $0.00 EWEB051115 7( Supplies Overhead 4062160 <br /> Total for Section 321 $8.41 <br /> TOTAL FERC: 36700 8.41 0.00 <br /> E 0 025821 35500 11/16/05 670 321 $7.29 $0.00 EWEB051116 7( Direct Issue 4905525 <br /> E 0 025821 35500 11/16/05 670 321 $1.31 $0.00 EWEB051116 7( Supplies Overhead 4905525 <br /> E 0 025821 35500 11/18/05 670 321 $7.78 $0.00 EWE6051118 7C Direct Issue 4561130 <br /> E 0 025821 35500 11/16/05 670 321 $2.34 $0.00 EWEB051116 7( Supplies Ovefiead 4726050 <br /> E 0 025821 35500 11/16/05 670 321 $113.50 $0.00 EWE6051116 7( Direct Issue 4907050 <br /> E 0 025821 35500 11/16/05 670 321 $20.43 $0.00 EWE6051116 7( Supplies Ovefiead 4907050 <br /> E 0 025821 35500 11/17/05 670 321 $285.20 $0.00 EWE6051117 7( Direct Issue 4701910 <br /> E 0 025821 35500 11/17/05 670 321 $51.34 $0.00 EWEB051117 7C Supplies Ovefiead 4701910 <br /> E 0 025821 35500 11118!05 670 321 $98.96 $0.00 EWE6051118 7( Direct Issue 4344255 <br /> E 0 025821 35500 11/18/05 670 321 $17.81 $0.00 EWE6051118 7( Supplies Overhead 4344255 <br /> E 0 025821 35500 11/18/05 670 321 $36.65 $0.00 EWEB051118 7( Supplies Overhead 4344260 <br /> E 0 025821 35500 11/18/05 670 321 $203.63 $0.00 EWEB051118 7( Direct Issue 4344260 <br /> E 0 025821 35500 11/18/05 670 321 $61.54 $0.00 EWEB051118 7( Direct Issue 4282410 <br /> E 0 025821 35500 11/18/05 670 321 $11.08 $0.00 EWE6051118 7C Supplies Overhead 4282410 <br /> E 0 025821 35500 11/18/05 670 321 $16.50 $0.00 EWEB051118 7( Direct Issue 4521425 <br /> E 0 025821 35500 11/18/05 670 321 $2.97 $0.00 EWE6051118 7C Supplies Overhead 4521425 <br /> E 0 025821 35500 11/03/05 670 321 $47.40 $0.00 EWEB051103 7( Issue to Requester 4701320 <br /> E 0 025821 35500 11/28/05 501 321 $219.23 $6.00 LABOR JESSE A STINER 2198 <br /> E 0 025821 35500 11/04/05 501 321 $125.92 $2.00 LABOR TONY R MCCALLUM 1283 <br /> E 0 025821 35500 11/18/05 670 321 $3.75 $0.00 EWE6051118 7( Supplies Overhead ~ 4443140 <br /> E 0 025821 35500 11/18/05 670 321 $171.58 $0.00 EWE6051118 7C Direct Issue 4443150 <br /> Total for Section 321 $1,506.21 <br /> <br />