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s <br />Jun r, 2006 07:31 AM City of EugenQ .~Qb Costing Page 1 of 3, <br />- PSF - PriVatg (Contracted and Engineered) JCRPT007 <br />From 05/01/2006 Through 05/31/2006 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />631 05/04/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 05/05/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 05/09/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 05/11/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 05/12/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 05/15/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 05/19/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 05/23/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 05/25/2006 14209 89.00 1.00 0.00 89.00 0123 <br />Total Type Work 0123 6.50 0.00 578.50 <br />631 05/25/2006 11513 74.00 1.70 0.00 125.80 0131 <br />631 05/30/2006 11513 74.00 2.00 0.00 148.00 0131 <br />Total Type Work 0131 3.70 0.00 273.80 <br />632 05/02/2006 11533 106.00 0.50 0.00 53.00 0912 <br />632 05/03/2006 11533 106.00 0.50 0.00 53.00 0912 <br />632 05/19/2006 11533 106.00 0.50 0.00 53.00 0912 <br />Total Type Work 0912 1.50 0.00 159.00 <br />Total Service ID 004063 11.70 0.00 1,011.30 <br />121/123 Plan Review 1qt Administration <br />131/133 Inspection 1F Construction Related Activities <br />152 Construction Support <br />714E Urban Forestry <br />912 Transportation Review <br />919 Traffic Operations <br />921. Transportation Inspection <br />Signature <br />r <br /> <br />