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Report: TE0019 4/22 08 10:06:45 AM <br /> Page 34 of 34 <br /> Administrative, Capital, Facilities, Private, Transportation Time <br /> For Pay Period 2008-009 03/30/2008 - 04/'12/2008 , <br /> PSF Tyne Service m I Em°lovee Emnlovee Name Base OverTime Base OverTime Total <br /> Q ~ Hours Hours gm9lltl~ Amount Amoun{ <br /> Private 004525 18398 0 Perini,CharlesTravis 22:50 fl.00 1,777.50 -0.00 1,777.50 <br /> Total 004525 48.20 1.50 4,123.00 0.00 4,123.00 <br /> Private 004566 14089 0 Perales,Ginger M 1.50 0.00 139.50 0.00 139.50 <br /> Total 004588 1.50 0.00 139.50 0.00 139.50 <br /> <br /> . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . <br /> Total: Private 77.60 1.50 6,875.60 0.00 6,675.60 <br /> Report Totai: 4,522.96 50.86 247,519.50 629.70 248,149.20 <br /> Parameters: <br /> From Dept ID: 0000 <br /> To Dept ID: 9999 <br /> Show: Direct Report Employees <br /> Pay Period: 2008-009 03/30/2008 - 04/12/2008 <br /> <br />