12/09/2009 15:48 City of Eugene Job Costing Page 1 of2 <br />Job Cost Adjustment Group Report <br />Group ID: 5822-5823 <br />Employee 14469 0 Gallup,Steve Scott <br />Group ID 5822 <br />Description Correct GJN not NOAA funded. PWAtds <br />Pay End Date 10/10/2009 <br />DSLT: DV: 93 Service Id: 004659 DELTA PONDS RIPARIAN B Loc: 0000 no location <br />Type of Work: 0912 Transportation Review w/GJN <br />Date Wrk: 10/06/2009 Original line <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 632 9424 51100 000000 000 REG 1.50 R <br />PSF: 531 9332 61891 905162 000 105.00 C <br />DSLT: DV: 93 Service Id: 004659 DELTA PONDS RIPARIAN B Loc: 0000 no location <br />Type of Work: 0912 Transportation Review w/GJN <br />Date Wrk: 10/06/2009 Reversal line <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 632 9424 51100 000000 000 REG -1.50 R <br />PSF: 531 9332 61891 905162 000 105.00 C <br />DSLT: DV: 93 Service Id: 004668 Delta Pond Restoration Phas, Loc: 0000 no location <br />Type of Work: 0912 Transportation Review w/GJN <br />Date Wrk: 10/06/2009 Adjustment line 1 <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 632 9424 51100 000000 000 REG 1.50 R <br />PSF: 531 9332 61891 905482 000 105.00 C <br />Adj Total 157.50 <br />Group ID 5823 <br />Description Correct GJN not NOAA funded. PWAtds <br />Pay End Date 10/24/2009 <br />DSLT: DV: 93 Service Id: 004659 DELTA PONDS RIPARIAN B Loc: 0000 no location <br />Type of Work: 0912 Transportation Review w/GJN <br />Date Wrk: 10/19/2009 Original line <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 632 9424 51100 000000 000 REG 0.50 R <br />PSF: 531 9332 61891 905162 000 105.00 C <br />DSLT: DV: 93 Service Id: 004659 DELTA PONDS RIPARIAN B Loc: 0000 no location <br />Type of Work: 0912 Transportation Review w/GJN <br />Date Wrk: 10/19/2009 Reversal line <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: 632 9424 51100 000000 000 REG -0.50 R <br />PSF: 531 9332 61891 905162 000 105.00 C <br />