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Filed for Record 05/0412016 11:09:49 AM - Kittitas County, WA Auditor - 201605040003 Page 6 of 12 <br />PSE Production Client Work Order Detail report Time 14:50:35 Date 05/02/2016 <br />Bellevue (Cumulative periods) STBO /XaARED Page 1 <br />Order: 186565968 9999E999 <br />Status: REL PTBL MARC NMAT PRC SETC SPCC BLLD <br />Cost Element <br />j Description <br />Actual Qty <br />Actual j <br />Allocation ] <br />DC_EQIPMNT <br />] <br />1 <br />256.89 <br />0.000 <br />192.08 <br />64.81 <br />1 84200010 <br />Transportation & OH <br />256.89 <br />0.000 <br />192.08 <br />64.81 <br />DC_EOIPMNT <br />Damage Claim Equipmen <br />256.89 <br />0.000 <br />[ 192.08 <br />64.81 <br />DC_LABOR <br />PERSONNEL <br />I NAME <br />00004661 <br />Donald L Finn <br />389.22 <br />3.000 H <br />291.03 <br />98.19 <br />00021206 <br />William H Dellinger <br />389.22 <br />3.000 H <br />291.03 <br />98.19 <br />843309002 <br />FR -E IREW OT2 <br />778.44 <br />6.000 <br />582.06 <br />196.38 <br />DC_LABOR <br />Damage Claim Labor Bi <br />778.44 <br />6.000 <br />$82.06 <br />196.38 <br />DC_MATRIAL <br />1 <br />1 <br />1 <br />� 1 .64 <br />84200005 <br />Material <br />77.85 <br />0.000 <br />58.21 <br />1 99.64 <br />D CMATRIAL <br />Damage Claim Material <br />77.85 <br />0.000 <br />58.21 <br />19.64 <br />DC O1ID8 <br />1 <br />59.31 <br />0.000 <br />44.35 <br />14.96 <br />84100002 <br />Construction Overhead <br />59.31 <br />1 0.000 <br />44.35 <br />14.96 <br />54.49 <br />0.000 <br />40.74 <br />1 13.75 1 <br />84200006 - <br />Miscellaneous Expense <br />54.49 <br />0.000 <br />40.74 <br />13.75 <br />1 <br />31.13 <br />0.000 <br />23.28 <br />7.85 <br />84200013 <br />I Outside Services Othe <br />31.13 <br />0.000 <br />23.28 <br />7.85 <br />1 <br />15.57 <br />0.000 <br />11.64 <br />1 3.93 1 <br />84200074 <br />I Phone Expense Assesam <br />15.57 <br />0.000 <br />11.64 <br />3.93 1 <br />1 <br />7.78 <br />0.000 <br />5.82 <br />1.96 <br />84200077 <br />1 office and Supplies A <br />I 7.78 <br />0.000 <br />5.82 <br />I 1.96 <br />1 <br />1 <br />l 241.32 <br />0.000 <br />180.44 <br />I 60.88 <br />1 84200019 <br />1 Direct Labor <br />241.32 <br />0.000 <br />180.44 <br />60.88 <br />DC -ORDS <br />1 Damage Claim overhead <br />409.60 <br />0.000 <br />306.27 <br />1 103.33 <br />Tptal costs <br />1 <br />1ra°27i8� <br />1 <br />1, 138. 62 <br />1 384.16 <br />1 DC BILLING <br />1 <br />1 <br />1 <br />1,522.78- <br />4- EA <br />1,'522.78- <br />0.00 <br />1 68047000 <br />1 Damage Claim Billing <br />1,522.78- <br />4.000- <br />1,522.78- <br />0.00 <br />DC_HILLING <br />1 Damage Claim Billing <br />1,522.78- <br />4.000- <br />1,522.7S- <br />0.00 <br />Difference <br />0.00 <br />1 <br />Select -options <br />Cost Element Groups <br />elnitial values <br />Cost Elements <br /><Initial values <br />Period <br /><Initial values <br />Parameters <br />Damage Claim display = X <br />Order + 000186565968 <br />Plan to Actuala a [Initial values <br />Actuals Only = 41nitial valuet. <br />