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1 <br /> INDIVIDUAL-JOB-COSTS EUGENE WATER & ELECTRIC BOARD Page 15 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 LEHiGH 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 39907 05/31/05 781 955 $8.63 $0.00 OVERHEADI Calculate Overhead on CWIP <br /> Total for Section 955 $120.87 <br /> TOTAL FERC: 39907 120.87 0.00 <br /> E 0 025821 39908 11/30/04 781 955 $125.06 $0.00 OVERHEAD2 Calc OH on Direct Labor <br /> E 0 025821 39908 08/31/05 781 955 $129.50 $0.00 OVERHEAD2 Calc OH on Direct labor ~ <br /> Total for Section 955 $254.56 <br /> TOTAL FERC: 39908 254.56 0.00 <br /> E 0 025821 39907 11/30/04 781 955 $108.39 $0.00 OVERHEADI Calculate Overhead on CWIP <br /> E 0 025821 39907 06/30/04 781 955 $37.52 $0.00 OVERHEADI Calculate Overhead on CWIP <br /> E 0 025821 39907 12/31/05 781 955 $33.90 $0.00 OVERHEADI Calculate Overhead on CWIP <br /> E 0 025821 39907 08/31/05 781 955 $112.32 $0.00 OVERHEADI Calculate Overhead on CWIP <br /> Total for Section 955 $2192.13 <br /> TOTAL FERC: 39907 292.13 0.00 <br /> E 0 025821 39908 11!30/05 781 955 $3,288.67 $0.00 OVERHEAD2 Calc OH on Direct Labor <br /> Total for Section 955 $3,288.67 <br /> TOTAL FERC: 39908 3,288.67 0.00 <br /> E 0 025821 39907 11/30/05 781 955 $3.98 $0.00 OVERHEAD1 Calculate Overhead on CWIP <br /> E 0 025821 39907 11/30/05 781 955 $4,663.36 $0.00 OVERHEAD1 Calculate Overhead on CWIP <br /> E 0 025821 39907 11/30/05 781 955 $75.41 $0.00 OVERHEAD1 Calculate Overhead on CWIP <br /> Total for Section 955 $4,742.75 <br /> TOTAL FERC: 39907 4,742.75 0.00 <br /> E 0 025821 39908 05/31/05 781 955 $9.96 $0.00 OVERHEAD2 Calc OH on Direct Labor <br /> <br />