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v <br /> INDIVIDUAL-JOB-COSTS EUGENE WATER & ELECTRIC BOARD Page 5 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 35500 11/18/05 698 321 $100.00 $8.00 EQUIPMENT 40ft Hi-Ranger Aerial Bucket 13 <br /> E 0 025821 35500 11/18/05 698 321 $42.48 $8.00 EQUIPMENT Pickups, 4WD Intermediate 8 <br /> E 0 025821 35500 11/14/05 698 321 $80.00 $8.00 EQUIPMENT Pole Hole Digger 16 <br /> E 0 025821 35500 11/15/05 698 321 $42.48 $8.00 EQUIPMENT Pickups, 4WD Intermediate 8 <br /> E 0 025821 35500 11/03/05 670 321 $242.53 $0.00 EWE6051103 7( Supplies Overhead 4702445 <br /> E 0 025821 35500 11/03/05 670 321 $879.45 $0.00 EWE6051103 7( Issue to Requester 4701930 <br /> Total for Section 321 $4,217.76 <br /> TOTAL FERC: 35500 4,217.76 105.00 <br /> E 0 025821 36700 12/31/05 670 321 $551.15 $0.00 JE12-222 Reclass CWIP & O&M chgs <br /> Total for Section 321 $551.15 <br /> TOTAL FERC: 36700 551.15 0.00 <br /> E 0 025821 35500 12/21/05 620 321 $189.20 $0.00 051221101 2284 73574 120405-JOHN_L_LAY PACIFIC CCDirect Pay BANKOFAMERICA <br /> E 0 025821 35500 11/17/05 501 321 $337.32 $6.00 LABOR AARON E KEEFAUVER 2034 <br /> E 0 025821 35500 11/30/05 670 321 ($38.20) $0.00 EWE6051130 7C Supplies Overhead 4443160 <br /> E 0 025821 35500 11/03/05 670 321 $22.82 $0.00 EWE6051103 7C Issue to Requester 4443240 <br /> E 0 025821 35500 11/03/05 670 321 $212.23 $0.00 EWEB051103 7C Issue to Requester 4443160 <br /> E 0 025821 35500 11/17/05 501 321 $337.32 $6.00 LABOR JAMES N BONES 1992 <br /> E 0 025821 35500 11/03/05 670 321 $41.07 $0.00 EWEB051103 7( Supplies Overhead 4701910 <br /> E 0 025821 35500 11/17/05 501 321 $314.79 $5.00 LABOR TONY R MCCALLUM 1283 <br /> E 0 025821 35500 11/07/05 670 321 $5.21 $0.00 EWE6051107 7C Direct Issue 1303210 <br /> E 0 025821 35500 11/17!05 501 321 $219.23 $6.00 LABOR JESSE A STINER 2198 <br /> E 0 025821 35500 11/08/05 670 321 ($161.85) $0.00 EWEB051108 7( Direct Issue 4521428 <br /> E 0 025821 35500 11/18/05 501 321 $503.67 $8.00 LABOR TONY R MCCALLUM 1283 <br /> E 0 025821 35500 11/08/05 670 321 $67.58 $0.00 EWEB051108 7( Direct Issue 4061520 <br /> E 0 025821 35500 11/18/05 501 321 $503.67 $8.00 LABOR GARY A LAY JR 1919 <br /> E 0 025821 35500 11/08/05 670 321 $60.84 $0.00 EWEB051108 7( Direct Issue 4062030 <br /> E 0 025821 35500 11/09/05 670 321 $13.28 $0.00 EWE6051109 7C Direct Issue 4322053 <br /> E 0 025821 35500 11/09/05 670 321 $106.14 $0.00 EWEB051109 7( Direct Issue 4323010 <br /> E 0 025821 35500 11/20/05 503 321 $49.18 $0.50 LABOR GARY A LAY JR 1919 <br /> E 0 025821 35500 11/20/05 503 321 $43.92 $0.50 LABOR KEVIN W BARKDULL 1981 <br /> Total for Section 321 $2,827.42 <br /> TOTAL FERC: 35500 2,827.42 40.00 <br /> <br />