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<br />Report Name: whse_indiob_c~st_desc EUGENE WATER & ELECTRIC BOARD <br />JOB 024663 Garden Way Widening (City) - Transmissi JOB SUMMARY <br />Coordinator: RICHARD A LEHIGH 01/01/02 THRU 12131/04 <br />GROUP BY: FACILITY, FERC For Entities: E,W,S <br />CO F JOB FERC EFFECTIVE RES SEC POSTING ENTRY STATISTICAL SOURCE <br />C DATE AMOUNT AMOUNT <br />E 0 024663 39907 09/30/03 781 955 $27.71 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 10/31/03 781 955 $1.58 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 12/31/03 781 955 $21.31 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 01/31/04 781 955 $120.76 0.00 OVERHEADi Calculate Overhead on CWIP <br />E 0 024663 39907 01!31/04 781 955 ($120.78) 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 01/31!04 781 955 $120.78 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 02129/04 781 955 $210.60 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 03131/04 781 955 $358.44 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 04!30/04 781 955 $726.16 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 05/31/04 781 955 $705.99 0.00 OVERHEADt Calculate Overhead on CWIP <br />E 0 024663 39907 06130/04 781 955 $150.53 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 07/31/04 781 955 $4,015.t4 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 08/31/04 781 955 $14,002.54 0.00 OVERHEAD/ Calculate Overhead on CWIP <br />E 0 024663 39907 09/30104 781 955 $2,020.49 0.00 OVERHEAD/ Calculate Overhead on CWIP <br /> TOTAL FERC: 39907 $22,697.98 0.00 <br />E 0 024663 39908 04/30/03 781 955 $195.56 O.DO OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 05/31103 781 955 $104.65 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 06/30/03 781 955 $26.06 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 07131103 781 955 $225.18 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 08131103 781 955 $169.76 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 09/30/03 781 955 $59.37 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 12/31/03 781 955 $45.67 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 01/31/04 781 955 $139,36 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 01!31104 781 955 ($139.36) 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 01/31/04 781 955 $139.36 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 02/29/04 781 955 $242.76 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 03/31/04 781 955 $413.59 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 04/30/04 781 955 $365.98 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 05/31/04 781 955 $221.27 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 06/30/04 781 955 $164.99 0.00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 07/31/04 781 955 $3,989.85 0,00 OVERHEAD2 Calc OH on Direct Labor <br />E 0 024663 39908 08!31104 781 955 $25.42 0.00 OVERHEAD2 Calc OH on Direct Labor <br /> TOTAL FERC: 39908 $6,389.47 0.00 <br /> <br />Page 10 of 1 f <br />ISSUED 1 1/05/2004 1 5:49:51 <br />DESCRIPTION 1 DESCRIPTION 2 <br />E 0 024663 57100 09/30/04 656 321 ($1,259.19) 0.00 JE09.220 Reclass to right FERC, or FAC <br />