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<br /> <br /> <br />14:02 <br />01/30/2012Page 1 of 1 <br />City of Eugene Job Costing <br />Job Cost Adjustment Group Report <br />Group ID: 6925-6925 <br />Employee <br />169340Kepley,Daniel Jim <br />Group ID <br />6925 <br />Description <br />Should have been charged to warranty. PWAtds <br />Pay End Date <br />12/31/2011 <br />DSLT: <br />DV:Service Id:Loc: <br />93004674PPP 2010 Storm Rehab 0000no location <br />Type of Work: <br />0131Inspection w/GJN <br />Original line <br />Date Wrk:12/30/2011 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG2.00 <br />PSF: <br />53193326189990519600090.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004674PPP 2010 Storm Rehab 0000no location <br />Type of Work: <br />0131Inspection w/GJN <br />Reversal line <br />Date Wrk:12/30/2011 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG-2.00 <br />PSF: <br />53193326189990519600090.00C <br />DSLT: <br />DV:Service Id:Loc: <br />93004674PPP 2010 Storm Rehab 0000no location <br />Type of Work: <br />0138Warranty work w/GJN <br />Adjustment line1 <br />Date Wrk:12/30/2011 <br />FundDeptIDAccountProjectGrantEarn TypeHr WrkHr IndicatorHr RatePSF Type <br />Payroll:R <br />631933051100000000000REG2.00 <br />PSF: <br />53193326189994502000090.00C <br />Adj Total <br />180.00 <br />Grand Total180.00 <br />