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J - <br /> <br /> • ~ ` <br /> Temporary Employee Hours for Capital Projects by City Period <br /> 15-Jun-01 Billing from 01051 to 01052 <br /> Fund. DVSW Object Activity Grant Rate Hours Rate PSF Hours Line Period <br /> Job No Name Emp_No pSF R _a OT OT Total Citv <br /> 3511 532 9332 61891 975115 000 <br /> Lorane Hwy. Pump Stations - Foxcroft - Tohawanda <br /> Mueller, Chuck T9432 $59.00 8.00 $88.50 0.00 $472.00 01052 <br /> T9432 6.00 0.00 $354.00 01052 <br /> T9432 6.00 0.00 $354.00 01052 <br /> T9432 8.00 0.00 $472.00 01052 <br /> Scott, David T7706 8.00 0.00 $472.00 01052 <br /> T7706 6.00 0.00 $354.00 01052 <br /> T7706 6.00 0.00 $354.00 01052 <br /> T7706 2.00 0.00 $118.00 01052 <br /> T7706 5.00 0.00 $295.00 01052 <br /> T7706 8.00 0.00 $472.00 01052 <br /> Totals for Job 3511 63.00 0.00 $3,717.00 <br /> <br />