GJN4249 Invoice 10/01/07 - Laserfiche WebLink

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Page 1 of 33 ' ?3ep 18, 2007 09:12 AM City of Eugene Job Costing PSF -Private (Contracted and Engineered) JCRPT007 From 08/01/2007 Through 08/31/2007 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004249 EAST RIDGE VILLAGE PHASE 5 631 08/01/2007 6091 79.00 1.50 0.00 118.50 0131 631 08/01/2007 14237 79.00 2.50 ? 0.00 197.50 0131 631 08/01/2007 19194 71.00 3.50 0.00 248.50 Qi31 631 08/02/2007 6091 79.00 0.50'' 0.00 39.50 0131 631 08/03/2007 6091 79.00 2.50 ~ 1.50 ~ 375.25 0131 631 08/06/2007 6091 79.00 1.00 0.30 ~ 114.55 0131 631 08/07/2007 6091 79.00 1.00 ~ 0.00 79.00 0131 631 08/07/2007 14237 79.00 1.00 `0~ 0.00 79.00 0131 631 08/08/2007 14237 79.00 4.00 0.00 316.00 0131 631 08/08/2007 15624 91.00 1.50 ~ 0.00 / 136.50 0131 631 08/09/2007 14237 79.00 5.00 / 1.00 513.50 0131 631 08/10/2007 14237 79.00 4.00 ~ 0.00 316.00 0131 631 08/13/2007 14237 79.00 4.50 ~ 0.00 355.50 0131 631 08/13/2007 15624 91.00 1.00 0.00 91.00 0131 631 08/14!2007 14237 79.00 4.00/ 0.00 316.00 0131 631 08/15/2007 14237 79.00 5.50 2.00 ~ 671.50 0131 631 08/15/2007 18908 91.00 0.00 2.00 273.00 0131 631 08/16/2007 14237 79.00 4.50 1.00/ 474.00 0131 631 08/16/2007 18398 79.00 4.50 1.Od'" 474.00 0131 631 08/17/2007 14237 79.00 3.50 1.00? 395.00 0131 631 08/17/2007 15624 91.00 1.50` 0.70 ~ 232.05 0131 631 08/20/2007 14237 79.00 1.50 0.00 118.50 0131 631 08/20/2007 15624 91.00 1.00?/ 0.00 91.00 0131 631 08/21/2007 14237 79.00 4.00?/ 0.00 316.00 0131 ~ 631 08/21/2007 18398 79.00 3.00 0.00 237.00 0131 631 08/22/2007 14237 79.00 2.OO~j 0.00 158.00 0131 631 08/23/2007 14237 79.00 5.00 V 0.00 395.00 0131 631 08/23/2007 15624 91.00 2.001/ 0.00 182.00 0131 631 08/24/2007 14237 79.00 5.00! / 0.00 395.00 0131 631 08/24/2007 15624 91.00 0.50 0.00 45.50 0131 ^ 631 08/27/2007 6091 79.00 2.50 ?~r 0.00 197.50 0131 631 08!27{2007 14237 79.00 2.50 0.00 / 197.50 0131 F 631 08C1T/2007 15824 91.00 0.00 0.501 68.25 0131