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Filed for Record 05/04/2016 11 :09:49 AM -Kittitas County, WA Auditor -201605040003 Page 6 of 12 <br />PSE Production Client <br />Bellevue <br />Order: 186565~68 9999E999 <br />Work Order Detail report <br />(Cumulative periods) <br />Status : RBL PTBL KANC KKAT PRC SETC SVCC BLLD <br />Time 14:50:35 <br />ZTBO /KJARED <br />Pate 05/02/2016 <br />Page 1 <br />Cost Element Description BiJatAn~. Actual Oty Actual Allocation <br />I DC _BQIPMNT <br />I <br />I I 84200010 TranSpoI'tation " OH I DC -EQII'KNT Damage Claim Bquipmen <br />I DC LABOR I <br />PERSONNEL I NAME <br />I 00004661 <br />I <br />Donald L Finn <br />00021206 William H Dellinger <br />843309002 FR-E IBEW OT2 <br />DC -LABOR. Damage Cl.aim Labor Bi <br />DC_KATR.IAL ! I <br />I I I 84200005 I Material . i DC_MATRIAL Damage Claim Material <br />I PC_OHDS I I 84100002 <br />-,I <br />Construction Overhead <br />I 84200006 Miscellaneous Expense <br />I 84200013 I Outside Services Othe <br />I I <br />84200074 I Phone Expense Assessm <br />I I <br />I <br />I DC ORDS Pamage Claim Overhead I <br />Total costs <br />DC BILLING <br />68047000 <br />DC BILLING <br />Difference <br />Select-options <br />Damage Claim Billing <br />Damage Claim Billing <br />Cost Element Groups <br /><Initial value> <br />Cost Blements <br /><Initial value> <br />Period <br /><Initial value> <br />Parameters <br />Damage Claim display = X <br />Order • 000186565968 <br />Plan to Actuals = <Initial value> <br />Actuala Only <Initial value> <br />256 .8~ <br />256 .89 <br />256.119 <br />389.22 <br />389.22 <br />778 .44 <br />778.44 <br />77.85 <br />77 .85 <br />77.85 <br />59.31 <br />59.31 <br />54.49 <br />54.49 <br />31. 13 <br />31.13 <br />15 .57 <br />15 .57 <br />7.78 <br />409.60 <br />~~i7:811l <br />1,522.78- <br />1,522.78- <br />1,522.78 - <br />o . a a <br />I <br />I <br />I <br />0.000 <br />0.000 <br />0.000 <br />3.000 H <br />3. 000 H <br />6 .000 <br />6.000 <br />0.000 <br />0.000 <br />0.000 <br />0 .00 a <br />O. a a 0 <br />0 .000 <br />0.000 <br />0.000 <br />0 .000 <br />0.000 <br />0 .000 <br />0.000 <br />0.000 <br />0 .000 <br />0.000 <br />0.000 <br />4-EA <br />4.000- <br />4.000 - <br />I I <br />I <br />I <br />I <br />I <br />192.08 <br />192.08 <br />192.08 <br />291.03 <br />291.03 <br />582.06 <br />582. 06 <br />58.21 <br />58 .21 <br />58.21 <br />44.35 <br />44.35 <br />40 .74 <br />40.74 <br />23.28 <br />23.28 <br />11.64 <br />11.64 <br />5.82 <br />5.82 <br />180.44 <br />180.44 <br />306.27 <br />1,138.62 <br />1,'522.78- <br />1,522 .78- <br />l,522.78 - <br />I 64.81 <br />64.81 <br />64.81 <br />98.19 <br />98.19 <br />196.38 <br />196.38 <br />19.64 <br />19.64 <br />19.64 <br />14.96 <br />14.96 <br />13.75 <br />13.75 <br />7.85 <br />7.85 <br />3.93 <br />3.93 <br />1.96 <br />1. 96 <br />60.88 <br />60.88 <br />103.33 <br />384.16 <br />0.00 <br />0.00 <br />0.00 <br />I <br />I I <br />I <br />I <br />-I