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09/27/2010 09:45 City of Eugene Job Costing <br />Job Cost Adjustment Group Report <br />Group ID: 5919-5919 <br />Employee 6091 0 Wilson,Michael E <br />Group ID 5919 <br />Description Correct hours charged to incorrect project. PWAtds <br />Pay End Date 08/28/2010 <br />DSLT: DV: 93 Service Id: 004565 ROOSEVELT & FERGUS TR Loc: 0000 no locatior <br />Type of Work: 0131 Inspection w/GJN <br />Date Wrk: 08/17/2010 Original line <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator <br />Payroll: 631 9330 51100 000000 000 REG 2.00 R <br />PSF: 000 0000 00000 000000 000 <br />DSLT: DV: 93 Service Id: 004565 ROOSEVELT & FERGUS TR Loc: 0000 no locatior <br />Type of Work: 0131 Inspection w/GJN <br />Date Wrk: 08/17/2010 Reversal line <br />Fund DeptlD Account Project Grant Earn Type Hr Wrk Hr Indicator <br />Payroll: 631 9330 51100 000000 000 REG -2.00 R <br />PSF: 000 0000 00000 000000 000 <br />DSLT: DV: 93 Service Id: 004665 UO Arena Public Mitigation <br />Type of Work: 0131 Inspection w/GJN <br />Date Wrk: 08/17/2010 Adjustment line 1 <br />Fund DeptlD Account Project Grant Earn Type <br />Payroll: 631 9330 51100 000000 000 REG <br />PSF: 000 0000 00000 000000 000 <br />Page 1 of 1 <br />Hr Rate PSF Type <br />87.00 P <br />Hr Rate PSF Type <br />87.00 P <br />Loc: 0000 no location <br />Hr Wrk Hr Indicator Hr Rate PSF Type <br />2.00 R <br />87.00 P <br />Adj Total 174.00 <br />Grand Total 174.00 <br />