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02/28/2011 10:05 City of Eugene Job Costing Page 39 of 42 <br />Job Cost Adjustment Group Report <br />Group ID: 6010 -6071 <br />Employee 18398 0 Perini,Charles Travis <br />Group ID 6067 <br />Description xfr Alder Grant match to correct account. PWAtds <br />Pay End Date 02/12/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA Loc: 0000 no location <br />Loc: 0000 no location <br />Type of Work: <br />1406 PRALT <br />- Project <br />Design w/ GJN <br />Date Wrk: <br />02/10/2011 <br />Original line <br />Date Wrk: <br />02/10/2011 <br />Fund DeptlD Account <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 <br />000000 <br />000 REG 2.50 R <br />PSF: <br />343 9332 <br />61891 <br />905454 <br />000 87.00 C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA <br />Loc: 0000 no location <br />Type of Work: <br />1406 PRALT <br />Type of Work: <br />1406 PRALT <br />- Project <br />Design w/ GJN <br />Original line <br />Date Wrk: <br />02/10/2011 <br />Reversal line <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 <br />Fund DeptlD Account <br />Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate <br />PSF Type <br />Payroll: <br />631 9330 <br />51100 <br />000000 <br />000 REG -2.50 <br />R <br />PSF: <br />343 9332 <br />61891 <br />905454 <br />000 <br />87.00 <br />C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA <br />Loc: 0000 no location <br />Type of Work: <br />1406 PRALT <br />- Project <br />Design w/ GJN <br />Date Wrk: <br />02/10/2011 <br />Adjustment line <br />1 <br />Fund DeptlD Account <br />Project <br />Grant Earn Type Hr Wrk <br />Hr Indicator Hr Rate <br />PSF Type <br />Payroll: <br />631 9330 <br />51100 <br />000000 <br />000 REG 2.50 <br />R <br />PSF: <br />333 9332 <br />61891 <br />905454 <br />000 <br />87.00 <br />C <br />Adj Total 217.50 <br />Group ID 6068 <br />Description xfr Alder Grant match to correct account. PWAtds <br />Pay End Date 02/12/2011 <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA Loc: 0000 no location <br />Type of Work: <br />1406 PRALT <br />- Project <br />Design w/ GJN <br />Date Wrk: <br />02/09/2011 <br />Original line <br />Fund DeptlD Account <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 <br />000000 <br />000 REG 2.50 R <br />PSF: <br />343 9332 <br />61891 <br />905454 <br />000 87.00 C <br />DSLT: <br />DV: 93 <br />Service Id: 004682 <br />PBM ALDER ST:BROADWA Loc: 0000 no location <br />Type of Work: <br />1406 PRALT <br />- Project <br />Design w/ GJN <br />Date Wrk: <br />02/09/2011 <br />Reversal line <br />Fund DeptlD Account <br />Project <br />Grant Earn Type Hr Wrk Hr Indicator Hr Rate PSF Type <br />Payroll: <br />631 9330 <br />51100 <br />000000 <br />000 REG -2.50 R <br />PSF: <br />343 9332 <br />61891 <br />905454 <br />000 87.00 C <br />