Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
20170303IPC to Tidwell Attachment 13.2.pdf
Page:1 Date:2/16/2017 27340452 Idaho Power Company WO Material Reconciling Report SIDAHO ¦power An IDACORP Company 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS Work Order Status -CLOSED -The Work Order has been closed,no changes can be made 433 -KINGKCHM -Check Property Unit enteries against the Materials issued to the below. -Verifiy that the Property Units and their quantities match Materials issued and their quantities. -Make corrections to Property Units on the M320 Panel in PassPort -Make Material corrections with your stores group. Work Order Property Units (from PassPort panel M320) Inservice Vintage Account Date Date Number Property Net Otv AmountUnit 2.00 55000600 28,200.74 20110927 21,540.01 20110927 1.00 20111216 I PL -101-35500 PL -101-35600 PL -101-36500 PL -108-35500 PL -108-35600 PL -108-35600 POLES-LD STEEL DIRECT BURY 10"BELLS-7.5-15KIP WORK CLASS OH CONDUCTOR PRIMARY >4/0 POLES-WOOD DIRECT BURY 10"BELLS-7.5-15KIP WORK CLASS 10"BELLS-7.5-1 5K1P WORK CLASS 198.00 56000055 60.00 65010800 2.00 55000100 70.00 56000055 128.00 56000055 I I R 275.40 20110927 1962 0.29 20110927 1961 0.08 20110927 1962 R R Don'tforget to enter the Property Unit 'INSERVICE DA TE'prior to completing the Work Order. Net WO Material Issues (Property Unit "I"Action Codes Only) Issue QtyNetQtyCatalogID 500~0000028806 CONDUCTOR,CU,BARE #6 SOLID SOFT DRAWN CU CND 500'COIL P/MATL 6-202 2 0000036265 POLE,LD,60',LD-1,STEEL POLE,SPECIFICATION BY ENGINEER 198 0000004775 Return Qty Property Unit 500 0 0 550006002 -42 56000055 INSULATOR,SUSPENSION,PORCELAIN 10"BALL &SCKT 5-3/4"SPCG 20000 LB M&E STR ANSI CL 52-3 0 65010800 CONDUCTOR,ALUM,336.4 AAC 19-STR TULIP,6015'REEL,PER SPEC CND-BARE-AL 240 60 0000028470 60 Please review the materials on the "WO Cost Summary Report"for materials that may not be represented by Compatible Units. Ifyou have issued a transformer larger than 1000 KVA and the location region is not SPF,please contact your areas Major Account Rep. WO Material Reconciling Report Revised:2/16/2017 Page:2 Date:2/16/2017 27340452 Idaho Power Company WO Material Reconciling Report 2IDAH0 ¦POWER AnIDACORP Company WO Material Reconciling Report Revised:2/16/2017 Page:I Date:2/16/2017 Idaho Power Company WO Resource Reconciling Report aiMHO¦power 27340452AnIDACORPCompany 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS Work Order Status -CLOSED Work Order Planner -R BENGE Task Reference Number Location 01 433 KINGKCHM Design -000008817202 433 KINGKCHM WO Labor &Equipment Estimate Vs.Actual (Hrs) Ifthere is a large difference between the Design Est.andthe WO actual labor checkcontract work. Work Order Actuals (Ifthe area below is blank,Labor hours or vehicle useage has not yet been charged to this WO.) Design Resouce Estimate (Ifthe area below is blank,a Design was not usedforthis WO.) Revised:2/16/2017WOResourceReconcilingReport Page:2 Date:2/16/2017 Idaho Power Company WO Resource Reconciling ReportPOWER An IDACORP Company 27340452 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS Work Order Planner -R BENGEWorkOrderStatus-CLOSED Labor (Hrs)Vehicle #QtyLabor(Hrs) Equip (Hrs) 490.62 209.47 4084 353.00MI 4113 245.00MI 4183 200.00MI 4235 250.00MI 319.00 MI 72.00MI 4335 407.00MI 4336 295.00 MI 4371 328.00 MI 4428 682.00 MI 4599 367.00 Ml 882.00 Ml 2.00 HR 29.00 HR 8.00 DR 7.00 HR 12.00 HR 7.00HR 14.00HR 10.00HR 11.00 HR 7.00 HR 32.00 HR 8.00 DR 1.00 DR 2.00 HR 8.00 HR 1.00 DR 153.00 MI •PERATOl 11.00HR FINLAY TATTERSALL UTLEY BAUMGARTNER HEINTZELMAN KOYLE GARRISON OLIVER FINLAY BRISCOE PHILLIPS NEDDO OLPIN CHRISTOPHERSO FOW CHRISTENSEN NEALIS CHRISTENSEN CARNEY VULGAMORE ASKEW SKOVGARD ROUNDTREE FOW BULLOCK CARNEY HOFSTETTER BULLOCK HOFSTETTER BULLOCK 1,274.00 4312 4325 4955 5143 6625 6687 6696 6711 6738 6741 6744 6760 6782 6785 6786 7573 8356 8365 9602 9688 WO CIAC Estimates (Ifthe area below is blank,no CIAC estimates were made,) Revised:2/16/2017WOResourceReconcilingReport Page:3 Date:2/16/2017 Idaho Power Company WO Resource Reconciling ReportPOWER 27340452AnIDACORPComosnv 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS Work Order Planner -RBENGEWorkOrderStatus-CLOSED DCE Task Description Orig Est Est Actl WO CIAC Payments (Ifthe area below is blank,no C'JACPayments have been made,) DCE Description DateTotalCost Verify Payment in CIS+-Account: 411 money will need to be verified in the LXIVIN account Revised:2/16/2017WOResourceReconcilingReport IDAHO POWER Date:3/2/2017IdahoPowerCompany Work Order Cost Summary An idacorp Company Total Work Order Cost=169,000.36 Page:1 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 111 Maint OtherAcct107Acct108TskCC TotalsTransDtEmpNumHoursLABOR 0.00 0.00 813.12 138.60 46.20 92.40 739.20 728.84 421.96 2,328.48 783.42 529.00 2,479.50 2,479.50 661.20 516.50 1,198.28 1,198.28 392.54 1,136.30 516.50 413.20 739.20 826.40 813.12 813.12 686.20 2,058.75 509.60 686.20 02 750.66 138.60 46.20 92.40 682.28 728.84 421.96 2,149.22 723.24 488.27 2,288.41 2,288.41 610.29 516.50 1,198.28 1,198.28 392.54 1,136.30 516.50 361.38 682.28 762.77 750.66 750.66 633.36 1,900.09 470.36 633.36 62.4610/5/11 5/4/1 1 6/29/11 7/13/11 10/5/11 7/27/11 8/10/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 6/29/11 7/27/11 8/10/11 8/24/11 9/7/11 9/21/11 11/30/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 358 03822 04317 04317 04317 07006 08090 08090 11866 16002 17422 17466 17468 20767 30220 30220 30220 30220 30220 30220 30220 33821 42485 45566 54126 56505 57595 58886 65994 22.00 0.00 0.00010.006713.00 0.00 0.00010.006711.00 0.00 0.00010.006712.00 0.00 0.000256.9235820.00 19.00 11.00 63.00 22.00 20.00 75.00 75.00 20.00 12.50 29.00 29.00 0.00 0.00010.00577 0.00010.00 0.00577 o.oo17926 60.18 40.73 191.09 191.09 50.91 0.0002358 0.00 0.0002358 0.00 0.0002358 0.00 0.0002358 0.00 0.0002358 0.0002 0.00358 0.00 0.00010.00343 0.00 0.00010.00343 0.00010.00 0.00343 0.00010.00 0.003439.50 0.000.00 0.000134327.50 12.50 10.00 20.00 20.00 22.00 22.00 20.00 75.00 20.00 20.00 0.000.00 0.0001343 31 82 56.92 63.63 62.46 62.46 52.84 158.66 39.24 52.84 0.00 0.0002343 0.00 0.0002358 0.00 0.0002358 0.00 0.0002358 0.00 0.0002358 0.00 0.0002358 0.00 0.0002358 0.00 0.0002358 0.00 0.0002358 Revised:3/2/2017WorkOrderCostSummary(M300) 27340452 ll Page:2 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS1 111 Acct 107 Acct 1 08 OtherTskCCMaintTransDtEmpNumHoursLABOR Totals 02 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 9/7/11 10/5/11 2,558.37 762.77 1,143.74 671.45 535.71 2,246.19 506.73 272.76 243.98 646.87 682.28 185.15 610.29 213.63 63.63 95.86 55.87 44.69 187.56 42.27 22.92 20.50 53.83 56.92 0.00 0.0035866036 68650 72944 76111 77717 80687 86228 91017 92606 92912 93089 94714 95082 75.00 20.00 30.00 22.00 20.00 75.00 20.00 2,772.00 826.40 1,239.60 727.32 580.40 2,433.75 549.00 295.68 264.48 700.70 739.20 185.15 661.20 36,720.49 02 0.00 0.00358 02 0.00 0.00358 02 0.00 0.00358 02 0.00 0.00358 02 0.00 0.00358 02 354 0.00 0.00 02 482 0.00 0.008.00 02 0.00 0.004828.00 02 0.00 0.0035822.00 20.0002 0.00358 0.00 01 0.00869 0.00 0.007.00 02 50.91 0.00 0.0035820.00 1,049.00 112 Acct 107 Acct 1 08 Maint OtherTskCCTransDtOVERTIME Totals 02 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 460.71 409.70 409.15 443.88 293.20 320.35 320.35 412.09 460.71 629.72 460.71 460.71 380.33 265.99 317.61 427.67 358.14 358 38.25 33.82 34.37 36.86 24.20 26.78 26.78 34.22 38.25 52.06 38.25 38.25 31.39 22.23 26.37 35.51 29.94 0.00 0.0003822 07006 11866 16002 17422 17466 17468 20767 33821 42485 45566 54126 56505 57595 58886 65994 66036 9.00 498.96 443.52 443.52 480.74 317.40 347.13 347.13 446.31 496.96 661.78 496.96 498.96 411.72 288.22 343.98 463.16 388.06 02 0.00 0.003588.00 02 0.00 0.003588.00 02 0.00 0.003589.00 02 0.00358 0.008.00 02 358 0.00 0.007.00 02 0.00 0.003587.00 02 0.00 0.003589.00 02 0.00 0.003589.00 02 0.00 0.0035811.00 02 0.003589.00 0.00 02 0.00358 0.009.00 02 358 0.00 0.008.00 02 0.00 0.003587.00 02 0.00 0.003589.00 02 0.00 0.003589.00 02 0.00 0.003587.00 Work Order Cost Summary (M300) 27340452 Revised:3/2/2017 Page:3 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 112 Acct 1 07 Acct 1 08 Maint OtherTskCCTransDtOVERTIME Totals 02 358 02 358 02 358 02 358 02 358 02 354 02 482 02 482 02 358 02 358 02 358 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 10/5/11 458.03 515.05 412.09 321.69 314.44 304.28 153.57 137.36 397.01 460.71 412.09 37.81 42.77 34.22 26.55 26.28 25.12 12.75 11.41 32.96 38.25 34.22 0.00 0.00 495.84 557.82 446.31 348.24 340.72 329.40 166.32 148.77 429.97 498.96 446.31 68650 72944 76111 77717 80687 86228 91017 92606 92912 93089 95082 8.00 0.00 0.009.00 0.00 0.009.00 0.00 0.008.00 0.00 0.007.00 0.00 0.008.00 0.00 0.003.00 0.00 0.003.00 0.00 0.009.00 0.00 0.009.00 0.00 0.009.00 225.00 11,607.21 131 Acct 1 07 Acct 108 Maint OtherTskCCTransDtPAYROLLLOADING Totals 01 671 01 671 01 343 01 671 01 577 01 343 01 577 01 343 01 343 01 343 01 343 01 343 02 358 02 343 02 343 5/4/11 6/29/11 6/30/11 7/13/11 7/27/1 1 7/31/11 8/10/11 8/24/1 1 8/31/11 9/7/11 9/21/11 9/30/11 10/5/11 11/30/11 11/30/11 58.06 157.56 99.21 25.87 539.60 360.94 453.67 109.91 198.81 370.00 144.62 255.64 12,572.99 102.97 71.24 0.00 0.00 0.00PAYROLLLOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING PAYROLL LOADING 58.06 157.56 99.21 25.67 539.60 360.94 453.67 109.91 198.81 370.00 144.62 255.64 13,622.12 111.56 77.18 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0,00 0.00 0.00 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,049.13 0.00 0.00 8.59 0.00 0.00 5.94 0.00 0.00 16,584.75 139 Acct 1 07 Acct 108 Maint OtherTskCCTransDtBENEFITSFROM232016 Totals Work OrderCost Summary (M300) 27340452 Revised:3/2/2017 .? Page:427340452-T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 139 Acct 1 07 Acct 1 08 Maint OtherTskCCTransDtBENEFITSFROM232016 Totals 02 358 9/30/11 -237.84 -19.84 0.00 0.00BENEFITSFROM232016 -257.68 -257.68 211 Acct 1 07 Acct 108 Maint OtherTskCCTransDtCatIDNetQtySTORESMATERIALMRNbr Totals 02 10/5/11 0000001488 9/14/11 0000003668 10/5/11 0000003668 9/14/11 0000003852 10/5/11 0000003852 9/14/11 0000003853 10/5/11 0000003853 9/14/11 0000004060 9/14/11 0000004101 10/5/11 0000004 101 9/14/11 0000004146 9/14/11 0000004205 9/14/11 0000004305 10/18/11 0000004305 10/5/11 0000004611 9/14/11 0000004725 10/5/11 0000004725 9/14/11 0000004727 9/26/1 1 0000004727 9/14/11 0000004775 10/17/11 0000004775 9/14/11 0000004816 9/21/11 0000004816 10/5/11 0000004816 9/14/11 0000004833 10/18/11 0000004833 9/14/11 0000004845 10/5/11 0000004845 9/14/11 0000004865 -29.37 505.29 -173.86 21.90 -2.45 0.00 0.00-1.00 ARSTR RISER I0KV 1 ,600.00 GUY WIRE 3/8 EHS 7STR -600.00 GUY WIRE 3/8 EHS 7STR 6.00 CNTFGRD VISE 6-1/0 -2.00 CNTFGRD VISE 6-1/0 2.00 CN GRD VISE 3-4/0 -2.00 CN GRD VISE 3-4/0 14.00 CN PG 1 BLT 6-2/0 7.00 CLP SUSP AL .70-1.17 -7.00 CLP SUSP AL .70-1.17 8.00 DE BLTD 3.00 ROD ARMOR AL 4/0 6.00 SPL CMPRAL 3/8 STR -6.00 SPL CMPRAL 3/8 STR -22.00 STRAP RC 2 HOLE 3/4 24.00 INS GUY STR 15000 1 8 -6.00 INS GUY STR 15000 1 8 14.00 INS GUY STR 30000 78 8.00 INS GUY STR 30000 78 240.00 INS SUSP 10 POR 52-3 -42.00 INS SUSP 10 POR52-3 10.00 CLV-Y BALL 52-3 25.00 CLV-Y BALL 52-3 -11.00 CLV-Y BALL 52-3 28.00 SHKL AN 7/8X3.44 72K -4.00 SHKL AN 7/8X3.44 72K 28.00 CLV THMB BNK -6.00 CLV THMB BNK 16.00 LINK SGL 5/8 IN No MR# 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 No MR# 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 577 -31.82 547.51 -188.39 23.73 -7.25 20.72 -19.01 20.98 160.32 -147.10 277.94 29.90 137.61 -126.27 02 42.22 -14.53 0.00 0.00577 02 0.00 0.00577 02 1.83 0.00 0.00577 02 -6.69 -0.56 0.00 0.00577 02 19 12 -17.54 19.37 147.95 -135.75 256.50 27.59 127.00 -116.53 1.60 0.00 0.00577 02 -1.47 0.00 0.00577 02 1.61 0.00 0.00577 02 12.37 -11.35 21.44 0.000.00577 02 0.00 0.00577 02 0.00 0.00577 02 2.31 0.00 0.00577 02 10.61 0.00 0.00577 02 -9.74 0 000.00577 02 -2.41 -0.20 0.00 0.00577 -2.61 02 393.17 -90.18 487.77 282.32 3,782.03 -607.30 85.17 212 92 -85.96 1,197.05 -156.91 630.86 -124.04 94.27 32.85 0.00 0.00577 426.02 -97.72 528.52 305.90 4,098.04 -658.04 92.30 230.72 -93.14 1,297.06 -170.02 683.58 -134.40 102.15 02 -7.54 0.00 0.00577 02 40.75 23.58 316.01 -50.74 0.00 0.00577 02 0.00 0.00577 02 0.000.00577 02 0.00 0.00577 02 7 13 0.00 0.00577 02 17.80 0.00 0.00577 02 -7.18 0.00 0.00577 02 100.01 -13.11 52.72 -10.36 0.00 0.00577 02 0.00 0.00577 02 0.00 0.00577 02 0.000.00577 02 7.88 0.00 0.00577 Work Order Cost Summary (M300) 27340452 Revised:3/212017 Page:5 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 211 Acct 108 OtherAcct107Maint TotalsMRNbrNetQtySTORESMATERIALTskCCTransDtCatID 0.00 493.68 -150.99 6,287.64 -1,282.09 20.28 15.68 455.61 -139.35 5,802.78 -1,183.22 38.07 -1 1 .64 484.86 -98.87 0.0000851398 00851398 577 9/14/11 0000004872 577 10/5/11 0000004872 577 9/14/11 0000004952 577 10/5/11 0000004952 577 9/14/11 0000005034 577 9/14/11 0000005063 577 10/5/11 0000005063 577 10/11/11 0000005064 577 9/14/11 0000005064 577 10/5/11 0000005064 577 9/14/11 0000005077 577 10/5/11 0000005077 577 9/14/11 0000005078 577 10/5/11 0000005078 577 9/14/11 0000005079 577 10/5/11 0000005079 577 10/5/11 0000005080 577 9/14/11 0000005108 577 10/5/11 0000005108 577 9/14/11 0000005124 577 9/14/11 0000005134 577 10/5/11 0000005134 577 9/14/11 0000005135 577 10/5/11 0000005135 577 10/5/11 0000005136 577 9/14/11 0000005138 577 10/5/11 0000005138 577 9/14/11 0000005139 577 10/5/11 0000005139 577 9/14/11 0000005140 577 10/5/11 0000005140 577 9/14/11 0000005172 577 9/14/11 0000005173 577 9/14/11 0000005180 48.00 LINK TWTD ANGLE 7/8 -16.00 LINKTWTD ANGLE 7/8 9.00 XARM WOOD 28'DBL 3"X7"LAI 00851398 -2.00 XARM WOOD 28'DBL 3"X7"LAI 00851398 2.00 ROD GRD CW 5/8X8 FT 4.00 BLT DA GALV 3/4X16 -2.00 BLT DA GALV 3/4X16 -4.00 BLT DA GALV 3/4X1 8 2.00 BLT DA GALV 3/4X18 02 0.000.0002 0.000.0002 0.000.0002 0 000.0018.71 1.5700851398 00851398 00851398 No MR# 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 No MR# 00851398 00851398 00851398 00851398 00851398 00851398 00851398 No MR# 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 02 0.001.21 0.0014.4702 0.00 -7.20-0.56 0.00-6.6402 0.00 -13.86-1.07 0.00-12 7902 0.00 0.00 7.5505969602 0.00 -6.93-0.54 0.00-6.39-2.00 BLT DA GALV 3/4X1 8 16.00 BLT DA GALV 7/8X22 -1 6.00 BLT DA GALV 7/8X22 1 6.00 BLT DA GALV 7/8X24 -3.00 BLT DA GALV 7/8X24 4.00 BLT DA GALV 7/8X26 -4.00 BLT DA GALV 7/8X26 -1.00 BLT DA GALV 7/8X28 256.00 BLT MCH GALV 5/8X12 -50.00 BLT MCH GALV 5/8X12 4.00 BLT MCH GALV 3/4X14 2.00 BLT MCH GALV 7/8X3 -2.00 BLT MCH GALV 7/8X3 24.00 BLT MCH GALV 7/8X6 -8.00 BLT MCH GALV 7/8X6 -6.00 BLT MCH GALV 7/8X12 24.00 BLT MCH GALV 7/8X16 -14.00 BLT MCH GALV 7/8X1 6 6.00 BLT MCH GALV 7/8X18 -6.00 BLT MCH GALV 7/8X18 6.00 BLT MCH GALV 7/8X20 -6.00 BLT MCH GALV 7/8X20 2.00 WSHR CRVD 4X4X13/16 54.00 WSHRCRVD 4X4X15/16 512.00 WSHRRND 11/16 HOLE 02 0.00 195.67 -179.54 205.49 -35.35 43.93 -40.31 -10.63 311.11 -55.75 11.71 15.08 -13.84 15.85 0.00180.59 -165.70 189.64 -32.62 40 54 -37.20 02 0.000.0002 0.000.0002 0.00-2.73 0 0002 0.003390.0002 -3.11 0.000.0002 -0.82 24.00 -4.30 0.00 0 00-9.8102 0.000.00287.11 -51 .45 10.82 02 0.000.0002 0.000.89 0.0002 0.00 7.360.57 0.006.7902 0.00 -6.75 109.90 -33.62 -35.90 145.05 -77.65 40.22 -36.90 45.80 -42.03 -0.52 0.00-6.2302 0.008.47 0.00101.43 -31 03 -33.13 133.86 -71.66 37.12 -34.06 42.27 -38.79 02 0.00-2.59 -2 77 11.19 -5.99 0 0002 0.000.0002 0000.0002 0.000.0002 0.003.10 0.0002 0.00-2.84 0.0002 0.003.53 0.0002 0.00-3.24 0.0002 0.00 4.920.38 0.004.5402 78.17 78.61 0.006.03 0 0072.14 72.55 02 0.006.06 0.0002 Revised:3/2/2017WorkOrderCostSummary(M300) 27340452 Page:6 f 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 211 Acct 1 07TskCC Acct 1 08 Maint OtherTransDtCatIDNetQtySTORESMATERIAL 9.00 WSHR RND 15/16 HOLE 48.00 WSHR SQ BVLD 15/16 -17.00 WSHR SQ BVLD 15/16 36.00 WSHR SQ 4X4X15/16 -22.00 WSHR SQ 4X4X15/16 2.00 CLIP BONDING POLEBND 2.00 BND POLE 2WAY1 1-13.5 -2.00 BND POLE 2WAY1 1-13.5 1.00 BRC X 3"X4"&13-6PS 256.00 CLIP BONDING 5/8 IN 49.00 CLIP BONDING 7/8 IN 15.00 GRIP GUY AUT 3/8 -10.00 GRIP GUY AUT 3/8 28.00 GRIP GUY AUT 3/8 RL -9.00 GRIP GUY AUT 3/8 RL 66.00 GRIP GUY FMD 3/8 EHS -1 1 .00 GRIP GUY FMD 3/8 EHS -6.00 GRIP GUY FMD 3/8 EHS 14.00 GUARD GUY YLW 8 -4.00 LINK MD 4WAY POLEBND 4.00 LINK HD 2WAY POLEBND 256.00 NUT MF 5/8 IN 2.00 NUT MF 3/4 IN 93.00 NUT MF 7/8 IN 2.00 NUT EYE GALV 5/8 IN 4.00 NUT EYE GALV 3/4 IN 2.00 ENTHMB GALV 3/4 256.00 NUT GALV PLAIN 5/8 -256.00 NUT GALV PLAIN 5/8 2.00 NUT GALV PLAIN 3/4 84.00 NUT GALV PLAIN 7/8 SHV POLE BND 3/4 -6.00 SHV POLE BND 3/4 SHV POLE BND 7/8 MRNbr Totals 02 9/14/11 0000005182 9/14/11 0000005187 10/5/11 0000005187 9/14/11 0000005194 10/5/11 0000005194 9/14/11 0000005206 9/14/11 0000005213 10/5/11 0000005213 9/26/1 1 0000005236 9/14/11 0000005279 9/14/11 0000005281 9/14/11 0000005310 10/5/11 0000005310 9/14/11 0000005312 10/5/11 0000005312 9/14/11 0000005316 9/29/11 0000005316 10/18/11 0000005316 9/14/11 0000005325 10/5/11 0000005333 9/14/11 0000005334 9/14/11 0000005341 9/14/11 0000005342 9/14/11 0000005343 9/14/11 0000005344 9/14/11 0000005345 9/14/11 0000005347 9/14/11 0000005350 10/5/11 0000005350 9/14/11 0000005351 9/14/11 0000005352 9/14/11 0000005361 10/5/11 0000005361 9/14/11 0000005362 8.48 0.71 0.00 0.0057700851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 No MR# 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 9.19 02 577 77.37 -25.14 69.79 -39.14 6.46 0.00 0.00 B3.83 -27.24 75.62 -42.41 02 577 -2.10 0.00 0.00 02 577 5.83 0.00 0.00 02 -3.27 0.00 0.00577 02 2.92 0.24 0.00 0.00577 3.16 02 169.79 -155.79 291.52 223.51 59.00 220.79 -135.06 587.91 -173.40 155.39 -23.76 -12.96 58.96 -13.46 33.65 51.72 14.19 -13.02 24.35 18.67 0.00577 0.00 163.98 -168.81 315.87 242.18 63.94 239.24 -146.34 637.03 -187.89 168.38 -25.75 -14.04 63.90 -14.58 36.46 56.05 02 0.00577 0.00 02 577 0.00 0.00 02 577 0.00 0.00 02 4.94 0.00 0.00577 02 18.45 -11.28 49.12 -14.49 12.99 0.00 0.00577 02 577 0.00 0.00 02 577 0.00 0.00 02 0.00 0.00577 02 0.00 0.00577 02 -1.99 0.00577 0.00 02 -1 .08 0.00 0.00577 02 4,94 0.00 0.00577 02 -1.12 0.00 0.00577 02 2.81 0.00 0.00577 02 4.33 0.00 0.00577 02 0.76 0.05 0.00577 0.00 0.81 02 54.00 4.52577 0.00 0.00 58.52 02 3.66577 0.32 0.00 0.00 3.98 02 7.60577 0.63 0.00 0.00 8.23 02 4.93 0.41 0.00 0.00577 5.34 02 54.70 -50.19 4.58 0.00 0.00577 59.28 -54.3902-4.20 0.00 0.00577 02 0.85 0.07 0.00 0.00577 0.92 02 90.26 44.33 -17.43 7.54 0.00577 0.00 97.80 48.02 -18.89 10.48 02 3.6957714.00 0.00 0.00 02 -1.46577 0.00 0.00 02 9.67577 0.81 0.00 0.004.00 Work Order Cost Summary (M300) 27340452 Revised:3/2/2017 Page:7 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 211 Acct 1 07 Acct 108 Maint OtherTskCCTransDtCatIDNetQtyMRNbr TotalsSTORESMATERIAL 10/5/11 9/14/11 9/14/11 9/26/11 10/5/11 9/21/11 9/22/1 1 9/14/11 9/14/11 9/14/11 9/26/11 9/14/11 9/14/11 10/5/11 9/14/11 9/21/11 9/14/11 9/21/11 9/14/11 10/17/11 10/27/11 9/14/11 10/5/11 9/14/11 9/14/11 9/14/11 9/14/11 0.00 0.00 -521.71 16.08 141.84 108.23 -0.06 145.20 12.39 02 -481 .48 14.84 130.90 99.88 -40.230000005364 0000005700 0000005884 0000012895 0000015674 0000022147 0000022147 0000022149 0000022150 0000025448 0000028470 0000028806 0000028809 0000028809 0000029982 0000030557 0000031163 0000031163 0000033549 0000033549 0000033549 0000036265 0000036995 0000038180 0000044668 0000046505 0000048589 577 -4.00 SPR BLT ASSY 26.00 C-TAPCU 6 TO 6 2.00 ANODE MAGNESIUM 17LB 6.00 ALUM WEDGE CN F/336 TO 4/0 00851398 -0.92 STRAP,SINGLE HOLE, 11/16 DBL COIL WSH 11/16 DBL COIL WSH 13/16 DBL COIL WSH 15/16 DBL COIL WSH 2.00 CN CU 5/8 ROD-//6 CU 60.00 CND 336 AAC 19 STR 500.00 CND CU SLD SD BR 6 38.00 CND CU STR SD BR2/0 -38.00 CND CU STR SD BR2/0 2.00 BOLT HEX 7/8"X 14" 5.00 BOLT HEX 7/8"X 16" 1.00 BOLT HEX 7/8"X 18" 7.00 BOLT HEX 7/8"X 18" 32.00 CLAMP BRACE 230KV -16.00 CLAMP BRACE 230KV -1 .00 CLAMP BRACE 230KV 2.00 POLE STL 60'LD-1 -1.00 BKT ARS MT 10/27 UG 3/8X12 8.00 VANG STL BOLT ON 20 KIP 4.00 GAIN POLE 15/16"HOLE 8.00 GAIN POLE 4"X4" 2.00 ASSY STL TRUSS DE16'-6" No MR# 00851398 00851398 02 1.24 0.00 0.00577 02 10.94 0.00 0.00577 0.00028.35 0.00577 02 -0.06 0.00 0.00 0.00NoMR# 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 00851398 No MR# 00851398 00851398 00851398 00851398 577 02 134.01 11.43 11.19 0.00 0.00577750.00 64.00 0.00020.96 0.00577 0.00020.64 0.05 0.00 0.695772.00 0.000259.18 12.17 34.06 316.08 107.86 -98.97 4.95 0.00 64.13 13.18 36.91 342.50 116.87 -107.24 577 89.00 02 1.01 0.00 0.00577 02 2.85 0.00 0.00577 02 26.42 0.00 0.00577 02 9.01 0.00 0,00577 02 -8.27 0.00 0.00577 0.00023.85 0.33 0.00 4.18577 0.0002167.20 15.16 121.67 3,029.22 -1,389.76 -86.86 13,751.47 -10.71 697.73 26.68 43.74 7,203.48 13.97 0.00 181.17 16.42 131.84 3,282.32 -1,505.88 -94.11 14,900.48 -11.61 756.04 28.90 47.39 7,805.36 41,077.88 577 1.26 0.00020.00577 10.17 253.10 -116.12 0.00 0.0002577 02 0.00 0.00577 02 0.00 0.00577 02 -7.25 0.00 0.00577 02 1,149.01 0.00 0.00577 0.0002-0.90 0.00577 58.31 0.00020.00577 0.00022.22 0.00577 0.00 0.00023.65577 02 601.88 0.00 0.00577 212 Acct 107 Acct 1 08 Maint OtherTskCCTransDtRESTOCKINGCHARGE Totals 02 577 02 577 02 577 10/5/11 10/11/11 9/29/11 60.37 5,05 0.00 0.00 65.42RESTOCKINGCHARGE RESTOCKING CHARGE RESTOCKING CHARGE 1.33 0.11 0.00 0.00 1.44 2.47 0.21 0.00 0.00 2.68 Work Order Cost Summary (M300) 27340452 Revised:3/2/2017 Page:8 ,27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 212 OtherAcct107Acct108MaintTskCCTransDtRESTOCKINGCHARGE Totals 0.000210/5/11 10/17/11 10/18/11 10/27/11 325.92 207.73 29.79 27.23 17.36 0.00 353.15 225.09 32.27 RESTOCKING CHARGE RESTOCKING CHARGE RESTOCKING CHARGE RESTOCKING CHARGE 577 02 0.00 0.00577 02 2.48 0.00 0.00577 02 9.04 0.75 0 00 0.00 9.79577 689.84 213 Acct 1 07 Acct 1 08 OtherMaintTskCCTransDtSALVAGE Totals 10/7/11 12/7/11 0.00010.00 -910.45 0,00 -910.45 -7.47 SALVAGE SALVAGE 599 0.00010.00 -7.47 0.00599 -917.92 219 OtherAcct107 230.72 Acct 1 08 19.28 MaintTskCCTransDtDIRECTPURCHASE/OTHE1 Totals 02 10/31/11 0.00 000 250.00ROUNDTREE,BENJAMIN S577 250.00 329 Acct 107 OtherAcct108MaintTransDtOTHERPURCHASEDSERVPaymtRef:Tsk CC Totals 0.000211/8/11 7/8/11 8/15/11 9/30/11 701.39 228.00 3,200.00 7,739.51 58.61 0.00 760.00 228.00 3,200.00 7,739.51 UHRIG FENCING URS CORPORATION URS CORPORATION URS CORPORATION 1529571000 00439260 00442018 00445134 577 01 0.00 0.00 0.00577 01 0.00 0.000.00577 0.00010.00 0.00577 11,927.51 451 OtherAcct107Acct108MaintTskCCTransDtAOFUDC Totals 01 4/30/1 1 5/31/11 6/30/11 7/31/11 8/31/11 9/30/11 0.50 0.00 0.00 0.00 0.50AOFUDC AOFUDC AOFUDC AOFUDC AOFUDC AOFUDC 599 01 1.00 0.00 0.00000 1.00599 01 3.55 0.00 0.00000 3.55599 01 14.69 39.66 358.64 0.00 0.000.00 14.69 39.66 358.64 599 0.00010000.00599 0.00010.00 0.00599 418.04 Work Order Cost Summary (M300) 27340452 Revised:3/2/2017 Page:9 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 452 Acct 107 Acct 108 OtherMaintTskCCTransDtABFUDC Totals 01 4/30/1 1 5/31/11 6/30/1 1 7/31/11 8/31/11 9/30/1 1 0.27 0.00 0.00 0.00599 0.27ABFUDC ABFUDC ABFUDC ABFUDC ABFUDC ABFUDC 01 0.54 0.00 0.00 0,00 0.54599 01 1.89 0.00 0.00 0.00599 1.89 01 7.74 0.00 0.00 0.00599 7.74 01 20.74 184.87 0.00 0.00 0.00599 20.74 184.87010.00 0.00 0.00599 216.05 454 Acct 1 07 Acct 108 Maint OtherTskCCTransDtGENERALOVERHEADS Totals 01 4/30/11 6/30/11 7/31/11 8/31/11 9/30/11 10/31/11 11/30/11 12/31/11 36.38 184.91 618.12 1,171.43 21,623.51 709.67 122.56 77.02 0.00 0.00 0.00599GENERALOVERHEADS GENERAL OVERHEADS GENERAL OVERHEADS GENERAL OVERHEADS GENERAL OVERHEADS GENERAL OVERHEADS GENERAL OVERHEADS GENERAL OVERHEADS 36.38 184.91 618.12 1,171.43 23,268.49 768.97 132.79 83.46 01 0.000.00 0.00599 01 0.00 0.000.00599 01 0.00 0.00 0.00599 01 1,644.98 59.30 10.23 0.00 0.00599 01 0.00 0.00599 01 0.00 0.00599 01 6.44 0.00 0.00599 26,264.55 521 Acct 1 07 Acct 1 08 OtherMaintTskCCTransDtVehNum3ty(Mi/Hr)COMPANY VEHICLES Totals 02 9/29/1 1 10/6/11 9/29/1 1 9/19/11 10/11/11 6/22/1 1 9/30/11 10/10/11 9/29/11 10/10/11 10/11/11 10/24/11 1,483.51 275.22 643.05 47.99 427.04 180.03 967.19 142.45 358.09 116.28 73.42 182.27 123.96 23.00 53.73 0.00 0.001996INTL49006X6TELELECT 1999 CASE BACKHOE 2000 GMC 3500 1 TON CREWCA 2000 GREAT DANE 45'FLATBEE 2002 CASE 580-SM SUPER M EX 2002 CHEV 2500 3/4 T EX CAB PI 2002 INT 7500 ALTEC D3060 60' 2003 CHEV 2500 3/4 T EX CAB PJ 2003 INT 7500 6X6 TELECT 54'D 2004 GMC 3500 1 T SERV BODY 2006 BIGTOW -EQUIPMENT TR. 2006 FORD F350 1 T CREWCAB 1 1,607.47 298.22 696.78 52.00 462.72 180.03 1,048.00 154.35 388.01 126.00 79.56 197.50 577 6625 29.00 02 0.00 0.0057783562.00 02 0.00 0.004955577882.00 02 4.01 0.00 0.0096021.00577 02 35.68 0.00 0.0057783658.00 01 0.00 0.00 0.005774084353.00 02 80.81 11.90 29.92 0.00 0.0057766878.00 02 0.00 0.005774113245.00 02 0.00 0.0057766967.00 02 9.72 0.00 0.005774183200.00 153.00 250.00 02 6.14 0.00 0.005779688 02 15.23 0.00 0.005774235 WorkOrder CostSummary (M300) 27340452 Revised:3/2/2017 Page:10 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 521 Acct 107 Acct 108 Maint OtherTskCCTransDtVehNumQty(Mi/Hr)COMPANY VEHICLES Totals 02 9/27/1 1 4325 9/29/1 1 9/29/1 1 9/29/1 1 9/29/1 1 9/27/1 1 6760 9/29/1 1 6782 10/3/11 5143 7/28/11 4371 9/29/11 9/19/11 7573 9/27/11 6744 9/29/11 6738 9/27/11 6741 10/3/11 9/29/11 9/30/11 9/26/1 1 OPERATOR 52.49 232.58 613.87 296.74 215.08 562.71 358.09 52.38 167.28 497.23 287.94 511.56 358.09 716.18 267.57 1,636.98 967.19 426.37 4.39 0.00 0.002006FORDF3501TCREWCAB1 2006 FORD F350 IT CREWCAB P 2006 INT 7500 6X6 72'ELEVATO 2007 FORD F350 IT CREWCAB P 2007 FORD F350 IT CREWCAB P 2007 INT 7300 55'AA755 ARTICl 2007 INT 7300 55'AA755 ARTICT 2007 YAMAHA RHINO 660CC R'l 2008 FORD F250 3/4 T EXT CAB 1 2008 FORD F350 1 T CREW CAB 2008 FREIGHTLINER CL120 TRA 2008 INT 7500 6X4 TELELECT D1 2008 INT 7500 6X6 75'BUCKET 2008 INT 7500 6X6 75'BUCKET 2010 FORD F350 IT CREWCAB F 201 1 FREIGHTLINER M2 112V IF 2011 INT 4400 ALTEC AA755 55' TRANSPORT OPERATOR 56.88 252.01 665.16 321.53 233.05 609.73 368.01 56.76 167.28 538.78 312.00 554.30 388.01 776.02 289.93 1,773.76 1,048.00 462.00 577 72.00 319.00 12.00 407.00 295.00 11.00 02 19.43 51.29 24.79 17.97 47.02 29.92 0.00 0.005774312 02 0.00 0.005776711 02 0.00 0.005774335 02 0.00 0.005774336 02 0.00 0.00577 02 0.00 0.005777.00 02 4.38 0.00 0.002.00577 01 0.00 0.00 0.00328.00 682.00 577 02 41.55 24.06 42.74 29.92 59.84 22.36 136.78 80.81 35.63 0.00 0.005774428 02 0.00 0.005771.00 02 0.00 0.0057710.00 02 0.00 0.005777.00 02 0.00 0.0014.00 367.00 32.00 577 02 0.00 0.005774599 02 0.00 0.005776785 02 0.00 0.0057767868.00 02 0.00 0.0011.00577 14,183.85 529 Acct 107 Acct 1 08 OtherMaintCCTskTransDtOTHERTRANSPORTATION Totals 01 8/31/11 8/31/11 8/31/11 0.0077.07 67.81 138.97 0.00 0.00577BENGE,R L BENGE,R L BENGE,R L 77.07 67.81 138.97 01 0.00 0.00 0.00577 01 0.00 0.00 0.00577 283.85 532 Acct 107 Acct 1 08 OtherMaintTskCCTransDtBUSINESSMEALS Totals 02 10/31/11 9/30/1 1 8/31/11 8/31/11 10/31/11 50.76 50.76 4.24 0.00 0.00358ASKEW,CODY J BAUMGARTNER.RYAN BENGE,RL BENGEJRL BRISCOE,BRIAN M 55.00 55.00024.24 0.00 0.00358 01 4.12 0.00 0.00 0.00 4.12577 01 68.92 267.64 0.00 0.00 0.00 68.92 290.00 577 02 22.36 0.00 0.00358 WorkOrder CostSummary (M300) 27340452 Revised:3/2/2017 Page:1 1 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 532 Tsk CC Trans Dt Acct 1 07 Acct 108 Maint OtherBUSINESSMEALS Totals 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 354 02 358 02 358 02 358 10/31/11 9/30/1 1 10/31/11 10/31/11 9/30/11 10/31/11 9/30/11 10/31/11 9/30/11 10/31/11 9/30/11 10/31/11 10/31/11 10/31/11 10/31/11 10/31/11 9/30/11 10/31/11 9/30/1 1 9/30/1 1 50.76 50.76 310.09 310.09 50.76 4.24 0.00CARNEY,RYAN C CHRISTENSEN,RYAN P CHRISTIANSEN,RYAN N CHRISTOPHERSON,JUSTIN G COVEY,MICHAEL L COVEY,MICHAEL L GARRISON,JORDAN T HEINTZELMAN,AARON M LEE,RYON M LOUCKS,STEVEN C NEALIS,RANDY D NEDDO,GRIFFIN M OLIVER,JOHN R PHILLIPS,CRAIG L RAMSEY,JED ROUNDTREE,BENJAMIN S SKOVGARD,TRAVIS VULGAMORE,STEVE B WALCH,BRIAN E WILLIAMSON,BOEDRE E 0.00 55.00 55.00 336.00 336.00 55.00 4.24 0.00 0.00 25.91 25.91 0.00 0.00 0.00 0.00 4.24 0.00 0.00 4.01 0.33 0.00 0.00 4.34 42.45 68.77 50.76 310.09 42.45 310.09 42.45 04.91 50.76 310.09 50.76 84.91 50.76 50.76 3.55 0.00 0.00 46.00 74.52 55.00 336.00 46.00 336.00 46.00 92.00 55.00 336.00 55.00 92.00 55.00 55.00 5.75 0.00 0.00 4.24 0.00 0.00 25.91 0.00 0.00 3.55 0.00 0.00 25.91 0.00 0.00 3.55 0.00 0.00 7.09 0.00 0.00 4.24 0.00 0.00 25.91 0.00 0.00 4.24 0.00 0.00 7.09 0.00 0.00 4.24 0.00 0.00 4.24 0.00 0.00 2,993.90 533 Acct 107 Acct 108TskCCTransDt Maint OtherBUSINESSLODGING Totals 10/31/11 9/30/11 10/31/11 9/30/1 1 10/31/11 10/31/11 10/31/11 10/31/11 9/30/1 1 10/31/11 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 142.12 71.06 487.28 71.06 568.50 92.09 92.09 92.09 71.06 568.50 11.88ASKEW,CODY J BAUMGARTNER,RYAN BRISCOE,BRIAN M CHRISTENSEN,RYAN P CHRISTOPHERSON,JUSTIN G GARRISON,JORDAN T HEINTZELMAN,AARON M LEE,RYON M LEE,RYON M LOUCKS,STEVEN C 0.00 0.00 154.00 77.00 528.00 77.00 616.00 99.79 99.79 99.79 77.00 616.00 5.94 0.00 0.00 40.72 0.00 0.00 5.94 0.00 0.00 47.50 0.00 0.00 7.70 0.00 0.00 7.70 0.00 0.00 7.70 0.00 0.00 5.94 0.00 0.00 47.50 0.00 0.00 WorkOrder CostSummary (M300) 27340452 Revised:3/2/2017 Page:12 27340452 -T433 KING-WOODRIVER 138,CORRECT PRIORITY 2 DEFECTS 533 Acct 107 Acct 108 OtherMaintTskCCTransDtBUSINESSLODGING Totals 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 358 02 354 02 577 02 345 02 358 02 358 02 358 02 345 9/30/11 10/31/11 10/31/11 10/31/11 10/31/11 10/31/11 10/31/11 10/31/11 9/30/11 10/31/11 10/31/11 10/31/11 10/31/11 10/31/11 10/31/11 71.06 497.44 71.06 142.12 142.12 92.09 497.44 568.50 71.06 136.03 568.50 142.12 92.09 92.09 100.50 5.94 0.00NEALIS,RANDY D NEDDO,GRIFFIN M OLIVER,JOHN R PHILLIPS,CRAIG L RAMSEY,JED RHODES,BRUCE J ROUNDTREE,BENJAMIN S ROUNDTREE,BENJAMIN S SKOVGARD,TRAVIS TAYLOR.SHARILYN J TROXEL,JULIE K VULGAMORE,STEVE B WALCH,BRIAN E WILLIAMSON,BOEDRE E YOST,MICHAEL S 0.00 77.00 539.00 77.00 154.00 154.00 99.79 539.00 616.00 77.00 147.40 616.00 154.00 99.79 99.79 108.90 41.56 0.00 0.00 5.94 0.00 0.00 11.88 11.88 0.00 0.00 0.00 0.00 7.70 0.00 0.00 41.56 47.50 0.00 0.00 0.00 0.00 5.94 0.00 0.00 11.37 47.50 11.88 0.00 0.00 0.00 0.00 0.00 0.00 7.70 0.00 0.00 7.70 0.00 0.00 8.40 0.00 0.00 6,003.04 539 Acct 1 07 Acct 108 Maint OtherTskCCTransDtOTHERBUSINESSEXPENS!Totals 02 370 10/31/11 91.37 7.63 0.00HANCHEY,JAMES B 0.00 99.00 99.00 542 Acct 1 07 789.99 Acct 1 08 Maint OtherTskCCTransDtRENTSANDLEASES Totals 02 577 12/31/11 66.01 0.00 0.00YOST,CHRISTOPHER R 656.00 656.00 158,814.01 10,186.35 0.00 0.00 169,000.36TotalWorkOrderCost=169,000.36 WorkOrder Cost Summary (M300) 27340452 Revised:3/2/2017 ..