Temporary Employee Hours for Capital Projects by City Period • <br />12-Nov-02 Billing from 02101 to 02102 <br /> <br /> Fund DVSW ObJeM Activity Grant <br /> <br />Job No <br />Name • Rate <br />Emp No PSF Hours Rate PSF <br />Ran AT Hours <br />AT Line <br />Tntal Period <br />(`Itv <br />3693 61891 000 <br /> River Ave from Beitline to River Rd . <br /> Wright, Michael T8029 $61.00 3.00 $91.50 0.00 $183.00 02101 <br /> • T8029 5.00 0.00 $305.00 02102 <br />3.33 r.~ 3 3 ~ gisoi y T8029 6.00 0.00 $366.00 02102 <br /> T8029 5.50 0.00 $335.50 02102 <br /> T8029 4.00 0.00 $244.00 02102 <br /> T8029 8.00 0.00 $488.00 02102 <br /> T8029 5.00 0.00 $305.00 02102 <br /> T8029 3.00 0.00 $183.00 02102 <br /> T8029 8.00 0.00 $488.00 02102 <br /> • T8029 8.00 0.00 $488.00 02102 <br /> T8029 ~ 8.00 O.OQ $488.00 02102 <br /> T8029 4.00 0.00 $244.00 02102 <br /> Totals for Job 3693 67.50 0.00 $4,117.50 <br />Temporary Employee Hours for Capital Projects by City Period <br />o3-Dec-02 Billing from 02111 to 02112 <br />Fund DVSW ObJect Activity Grant Rate Hours Rate PSF Hours Line Period <br />Job_No Name _ Emp_NO _ PSF Red AT AT Tntal Itv <br />/ 3693 61881 000 <br /> River Ave from Beltline to River Rd <br /> Wright, Michael T8029 $61.00 3.00 $91.50 0.00 $183.00 02111 <br /> T8029 6.00 0.00 $366.00 02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> • T8029 8.00 0.00 $488.00 02111 <br /> T8029 1.00 0.00 $61.00 .02111 <br /> T8029 8.00 0.00 $488.00 02111 <br /> Totals for Job 3693 58.00 0.00 $3,538.00 <br />