General · 2015-12-17 · Description/ Position : Hourly Rate . Hours: 12 General Ledger 2008 June...
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Company/ Date Object Account-Name Description/ Position Hourly Rate Hours 12 General Ledger 2008 June 30, 2009 12 General Ledger 2009 June 30, 2010 12 General Ledger 2010 June 30, 2011 12 General Ledger 2011 June 30, 2012 12 General Ledger 2012 June 30, 2013 General Ledger 2013 June 30, 2014 Totals 46002 500350 Full-Time 35,258.05 18,272.03 15,042.68 0.00 0.00 68,572.76 46002 500350 Full-Time 13,955.60 37,372.51 0.00 0.00 51,328.11 46002 500750 Full-Time 4,426.24 0.00 0.00 0.00 4,426.24 46002 500750 Full-Time 25,872.44 1,179.36 0.00 0.00 27,051.80 46002 501050 Term Full-time 14,999.96 8,343.51 0.00 0.00 0.00 23,343.47 46002 501050 Term Full-time 5,423.26 1,355.78 0.00 0.00 6,779.04 46002 501400 Overtime 59.40 0.00 0.00 59.40 46002 502000 Annual Leave 1,721.81 0.00 0.00 1,721.81 46002 502015 Miscellaneous Leave 67.09 0.00 0.00 67.09 46002 502050 Comp-time 335.60 0.00 0.00 335.60 46002 502100 Sick Leave 770.70 0.00 0.00 770.70 46002 502200 Incentives 52.16 0.00 0.00 52.16 Total 426002 - JOB Acequia Trail 50,258.01 76,293.08 57,957.09 0.00 0.00 184,508.18 Mv Brian Drypolcher to Project Administrator Mv Leroy Pacheco to PR Engineer Supervisor Robert Siqueiros to GO PW Project Administrator Total 46002 06/29/2010 Pacheco, Leory Engineer Supervisor 41.93 840.80 35,258.05 35,258.05 06/29/2010 Siqueiros, Robert PW Project Administrator 37.25 402.71 14,999.96 14,999.96 07/01/2010 Siqueiros, Robert PW Project Administrator Rev30%WagesAccr6/30/10 -402.56 -402.56 07/01/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Rev30%WagesAccr6/30/10 -178.79 -178.79 07/16/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88 07/16/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96 07/23/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88 07/23/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96 08/13/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88 08/13/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97 08/27/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,408.97 1,408.97 08/27/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97 09/10/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.87 1,341.87 09/10/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97 Acequia Trails 46002 Acequia Trails
Transcript of General · 2015-12-17 · Description/ Position : Hourly Rate . Hours: 12 General Ledger 2008 June...
Company/
Date
Object
Account-Name Description/ Position
Hourly
Rate Hours
12
General
Ledger
2008
June 30,
2009
12
General
Ledger
2009
June 30,
2010
12
General
Ledger
2010
June 30,
2011
12
General
Ledger
2011
June 30,
2012
12
General
Ledger
2012
June 30,
2013
General
Ledger
2013
June 30,
2014
Totals
46002 500350 Full-Time 35,258.05 18,272.03 15,042.68 0.00 0.00 68,572.76
46002 500350 Full-Time 13,955.60 37,372.51 0.00 0.00 51,328.11
46002 500750 Full-Time 4,426.24 0.00 0.00 0.00 4,426.24
46002 500750 Full-Time 25,872.44 1,179.36 0.00 0.00 27,051.80
46002 501050 Term Full-time 14,999.96 8,343.51 0.00 0.00 0.00 23,343.47
46002 501050 Term Full-time 5,423.26 1,355.78 0.00 0.00 6,779.04
46002 501400 Overtime 59.40 0.00 0.00 59.40
46002 502000 Annual Leave 1,721.81 0.00 0.00 1,721.81
46002 502015 Miscellaneous Leave 67.09 0.00 0.00 67.09
46002 502050 Comp-time 335.60 0.00 0.00 335.60
46002 502100 Sick Leave 770.70 0.00 0.00 770.70
46002 502200 Incentives 52.16 0.00 0.00 52.16
Total 426002 - JOB Acequia Trail 50,258.01 76,293.08 57,957.09 0.00 0.00 184,508.18
Mv Brian Drypolcher to PRK BndProject Administrator
Mv Leroy Pacheco to PRK BondEngineer Supervisor
Robert Siqueiros to GO PRKPW Project Administrator
Total 46002
06/29/2010 Pacheco, Leory Engineer Supervisor 41.93 840.80 35,258.05 35,258.05
06/29/2010 Siqueiros, Robert PW Project Administrator 37.25 402.71 14,999.96 14,999.96
07/01/2010 Siqueiros, Robert PW Project Administrator Rev30%WagesAccr6/30/10 -402.56 -402.56
07/01/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Rev30%WagesAccr6/30/10 -178.79 -178.79
07/16/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
07/16/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
07/23/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
07/23/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
08/13/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
08/13/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
08/27/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,408.97 1,408.97
08/27/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
09/10/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.87 1,341.87
09/10/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
Acequia Trails 46002 Acequia Trails
Company/
Date
Object
Account-Name Description/ Position
Hourly
Rate Hours
12
General
Ledger
2008
June 30,
2009
12
General
Ledger
2009
June 30,
2010
12
General
Ledger
2010
June 30,
2011
12
General
Ledger
2011
June 30,
2012
12
General
Ledger
2012
June 30,
2013
General
Ledger
2013
June 30,
2014
Totals
09/24/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
09/24/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
10/08/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
10/08/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
10/22/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
10/22/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
11/05/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
11/05/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
11/19/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
11/19/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
12/03/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
12/03/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
12/17/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.88 1,341.88
12/17/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
12/30/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.87 1,341.87
12/30/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
01/14/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.87 1,341.87
01/14/2011 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
01/28/2011 Reclass Locals wages - SvigilPW Project Administrator 29.12 69.00 2,009.28 2,009.28
01/28/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.89 1,341.89
01/28/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
02/11/2011 Reclass S Vigil to Acequia TrlPW Project Administrator 29.12 71.00 2,067.52 2,067.52
02/11/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.89 1,341.89
02/11/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
02/25/2011 Mv S Vigil to Acequia TrailPW Project Administrator 29.12 72.00 2,096.64 2,096.64
02/25/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 1,341.89 1,341.89
02/25/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
03/11/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.88 1,341.88
03/11/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
03/11/2011 Vigil, Senon PW Project Administrator 29.12 75.00 2,184.00 2,184.00
03/25/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.89 1,341.89
03/25/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
03/25/2011 Vigil, Senon PW Project Administrator 29.12 76.00 2,213.12 2,213.12
Acequia Trails 46002 Acequia Trails
Company/
Date
Object
Account-Name Description/ Position
Hourly
Rate Hours
12
General
Ledger
2008
June 30,
2009
12
General
Ledger
2009
June 30,
2010
12
General
Ledger
2010
June 30,
2011
12
General
Ledger
2011
June 30,
2012
12
General
Ledger
2012
June 30,
2013
General
Ledger
2013
June 30,
2014
Totals
03/25/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.88 1,341.88
03/25/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
03/25/2011 Vigil, Senon PW Project Administrator 29.12 72.00 2,096.64 2,096.64
04/22/2011 Vigil, Senon PW Project Administrator 29.12 80.00 2,329.60 2,329.60
04/22/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.87 1,341.87
04/22/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
05/06/2011 Vigil, Senon PW Project Administrator 29.12 79.00 2,300.48 2,300.48
05/06/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.88 1,341.88
05/06/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
05/20/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.88 1,341.88
05/20/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.49 521.49
05/20/2011 Vigil, Senon PW Project Administrator 29.12 72.00 2,096.64 2,096.64
06/03/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.88 1,341.88
06/03/2011 Vigil, Senon PW Project Administrator 29.12 76.50 2,227.68 2,227.68
06/03/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
06/17/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.89 1,341.89
06/17/2011 Vigil, Senon PW Project Administrator 29.12 64.00 1,863.68 1,863.68
06/17/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
06/29/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.89 1,341.89
06/29/2011 Vigil, Senon PW Project Administrator 29.12 79.00 2,300.48 2,300.48
06/29/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
06/29/2011 Accr Locals/PB Admin PR @ 40%500350 PB Admin to Proj PR ex 536.75 536.75
06/29/2011 Accr Locals/PB Admin PR @ 40%500750 PB Admin to Proj PR ex 786.24 786.24
06/29/2011 Accr Locals/PB Admin PR @ 40%501050 PB Admin to Proj PR ex 208.58 208.58
07/01/2011 Rev Accr Wages @ 40% 6-29-11500350 Full-Time -536.75 -536.75
07/01/2011 Rev Accr Wages @ 40% 6-29-11500750 Full-Time -786.24 -786.24
07/01/2011 Rev Accr Wages @ 40% 6-29-11501050 Term Full-time -208.58 -208.58
07/15/2011 Pacheco, Leroy Engineer Superv 41.93 32.00 1,341.88 1,341.88
07/15/2011 Vigil, Senon PW Project Administrator 29.12 67.50 1,965.60 1,965.60
07/15/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
07/29/2011 Vigil, Senon PW Project Administrator 29.12 70.50 2,052.96 2,052.96
07/29/2011 Pacheco, Leroy Engineer Superv 41.93 27.50 1,153.17 1,153.17
07/29/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.43 521.43
Acequia Trails 46002 Acequia Trails
Company/
Date
Object
Account-Name Description/ Position
Hourly
Rate Hours
12
General
Ledger
2008
June 30,
2009
12
General
Ledger
2009
June 30,
2010
12
General
Ledger
2010
June 30,
2011
12
General
Ledger
2011
June 30,
2012
12
General
Ledger
2012
June 30,
2013
General
Ledger
2013
June 30,
2014
Totals
07/29/2011 Pacheco, Leroy Engineer Superv 41.93 0.75 31.45 31.45
08/12/2011 Vigil, Senon PW Project Administrator 29.12 71.00 2,067.52 2,067.52
08/12/2011 Siqueiros, Robert Engineer Superv 41.93 12.44 521.46 521.46
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.93 670.93
08/26/2011 Archuleta, Pete Park Maintenace Labor 11.35 40.00 454.00 454.00
08/26/2011 Herburger, Nicholas Laborer 10.91 8.00 87.28 87.28
08/26/2011 Hernandez, Carlos Park Maintenance Worker 9.85 40.00 394.00 394.00
08/26/2011 Lopez, Andre Construction Leadworker 15.00 52.25 783.75 783.75
08/26/2011 Rivera, Anjel Laborer 10.92 40.00 436.80 436.80
08/26/2011 Valencia, Ramos Park Maintenance Laborer 9.85 24.00 236.40 236.40
08/26/2011 Vigil, Senon PW Project Administrator 29.12 72.00 2,096.64 2,096.64
08/26/2011 Lopez. Richard Park Supervisor 28.00 8.00 224.00 224.00
08/26/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
08/26/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
08/26/2011 Pacheco, John Park Supervisor 19.80 56.50 1,118.70 1,118.70
09/09/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
09/09/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
09/09/2011 Archuleta, Pete Park Maintenace Labor 11.35 8.00 90.80 90.80
09/09/2011 Valencia, Ramos Park Maintenance Laborer 9.85 24.00 236.40 236.40
09/09/2011 Vigil, Senon PW Project Administrator 29.12 79.00 2,300.50 2,300.50
09/23/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
09/23/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
09/23/2011 Vigil, Senon PW Project Administrator 29.12 62.50 1,820.00 1,820.00
10/07/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.96 670.96
10/07/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
10/07/2011 Vigil, Senon PW Project Administrator 29.12 72.00 2,096.64 2,096.64
10/07/2011 Valencia, Ramos Park Maintenance Laborer 9.85 24.00 236.40 236.40
10/21/2011 Vigil, Senon PW Project Administrator 29.12 72.00 2,096.64 2,096.64
10/21/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
10/21/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
11/04/2011 Vigil, Senon PW Project Administrator 29.12 78.00 2,271.36 2,271.36
11/04/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.95 670.95
11/04/2011 Siqueiros, Robert PW Project Administrator 37.25 12.00 446.97 446.97
Acequia Trails 46002 Acequia Trails
Company/
Date
Object
Account-Name Description/ Position
Hourly
Rate Hours
12
General
Ledger
2008
June 30,
2009
12
General
Ledger
2009
June 30,
2010
12
General
Ledger
2010
June 30,
2011
12
General
Ledger
2011
June 30,
2012
12
General
Ledger
2012
June 30,
2013
General
Ledger
2013
June 30,
2014
Totals
11/18/2011 Vigil, Senon PW Project Administrator 29.12 80.00 2,329.60 2,329.60
11/18/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.93 670.93
11/18/2011 Siqueiros, Robert PW Project Administrator 37.25 15.40 573.62 573.62
12/02/2011 Pacheco, Leroy Engineer Superv 41.93 24.43 1,024.63 1,024.63
12/02/2011 Siqueiros, Robert PW Project Administrator 37.25 4.50 167.73 167.73
12/02/2011 Vigil, Senon PW Project Administrator 29.12 5.00 145.60 145.60
12/02/2011 Vigil, Senon PW Project Administrator 29.12 56.00 1,630.72 1,630.72
12/16/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
12/16/2011 Vigil, Senon PW Project Administrator 29.12 80.00 2,329.60 2,329.60
12/30/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
12/30/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.43 521.43
12/30/2011 Vigil, Senon PW Project Administrator 29.12 72.00 2,096.65 2,096.65
01/13/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.93 670.93
01/13/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.45 521.45
01/13/2012 Vigil, Senon PW Project Administrator 29.12 17.00 495.04 495.04
01/27/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.91 670.91
01/27/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
02/10/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
02/10/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
02/24/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
02/24/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.48 521.48
03/09/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.93 670.93
03/09/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
03/23/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
03/23/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
04/06/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
04/06/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
04/20/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
04/20/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
05/04/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
05/04/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
Total 426002 - JOB Acequia Trail - 50,258.01 76,293.08 57,957.09 - - 184,508.18
Acequia Trails 46002 Acequia Trails
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
46003 500110 Salaries 0.00
46003 500110 Full-Time 323.05 323.05
46003 500350 Full-Time 30,850.80 15,965.79 4,834.10 0.00 51,650.69
46003 500350 Full-Time 6,105.54 19,149.85 14,870.69 40,126.08
46003 500350 Full-Time 6,039.94 42,159.65 23,343.00 71,542.59
46003 500750 Full-Time 2,142.58 0.00 0.00 2,142.58
46003 500750 Full-Time 2,217.06 0.00 0.00 2,217.06
46003 501050 Term Full-time 14,999.95 8,343.44 0.00 0.00 23,343.39
46003 501050 Term Full-time 5,035.88 1,258.96 0.00 6,294.84
46003 501050 Term Full-time 5,488.83 834.35 0.00 6,323.18
46003 502000 Annual Leave 1,263.69 1,609.65 2,873.34
46003 502000 Annual Leave 2,237.29 4,875.25 7,112.54
46003 502015 Miscellaneous Leave 0.00
46003 502015 Miscellaneous Leave 33.55 0.00 33.55
46003 502015 Miscellaneous Leave 110.77 85.55 196.32
46003 502050 Comp-time 115.67 21.38 137.05
46003 502050 Comp-time 184.85 380.68 565.53
46003 502100 Sick Leave 672.72 348.12 1,020.84
46003 502100 Sick Leave 1,017.46 372.55 1,390.01
46003 502200 Incentives 152.72 0.00 152.72
46003 502200 Incentives 96.84 0.00 96.84
Total 426003 - JOB Arroyo Chamiso East PhaseI 5,099.98 45,850.75 51,339.06 74,122.47 46,229.92 0.00 217,542.20
Admin Staff Allocation Mv Brian Drypolcher to PRK BndProject Administrator Mv Leroy Pacheco to PRK BondEngineer Supervisor Robert Siqueiros to GO PRKPW Project Administrator
06/29/2010 Pacheco, Leory Engineer Supervisor 41.93 735.70 30,850.80 30,850.80
06/29/2010 Siqueiros, Robert PW Project Administrator 37.25 402.70 14,999.95 14,999.95
07/01/2010 Pacheco, Leory Engineer Supervisor 41.93 (8.40) -352.24 -352.24
07/01/2010 Siqueiros, Robert PW Project Administrator 37.25 (4.80) -178.79 -178.79
07/16/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
07/16/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
07/23/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
07/23/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
08/13/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
08/13/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
08/27/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,232.86 1,232.86
08/27/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
09/10/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
09/10/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
09/24/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
09/24/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
10/08/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
10/08/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
10/22/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
10/22/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
11/05/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
11/05/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
11/19/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
11/19/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
12/03/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
12/03/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
12/17/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.16 1,174.16
12/17/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
12/30/2010 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
12/30/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
01/14/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 1,174.15 1,174.15
01/14/2011 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
01/28/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
01/28/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.21
01/28/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
01/28/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
02/11/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
02/11/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.23 484.23
02/11/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
02/11/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
02/25/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
02/25/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
02/25/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
02/25/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
03/11/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
03/11/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
03/11/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
03/11/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
03/25/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
03/25/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.23 484.23
03/25/2011 Pacheco/Drypolcher Engineer Superv/Project Admin Staff Allocation 587.07 587.07
03/25/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
04/08/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
04/08/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
04/08/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
04/08/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
04/22/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.21
04/22/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
04/22/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.08 587.08
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
04/22/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.08 587.08
05/06/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
05/06/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
05/06/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
05/06/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
05/20/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
05/20/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.21
05/20/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.08 587.08
05/20/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
06/03/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
06/03/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
06/03/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
06/03/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
06/17/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
06/17/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
06/17/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
06/17/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
06/29/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
06/29/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
06/29/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
06/29/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
06/29/2011 Pacheco, Leroy Engineer Superv 41.93 5.60 234.83 234.83
06/29/2011 Pacheco, Leroy Engineer Superv 41.93 5.60 234.83 234.83
06/29/2011 Siqueiros, Robert 501050 Term Full-time 193.69 193.69
06/29/2011 Siqueiros, Robert 501050 Term Full-time 208.58 208.58
07/01/2011 Rev Accr Wages @ 40% 6-29-11500350 Full-Time -234.83 -234.83
07/01/2011 Rev Accr Wages @ 40% 6-29-11501050 Term Full-time -193.69 -193.69
07/01/2011 Rev Accr Wages @ 40% 6-29-11500350 Full-Time -234.83 -234.83
07/01/2011 Rev Accr Wages @ 40% 6-29-11501050 Term Full-time -208.58 -208.58
07/15/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
07/15/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
07/15/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
07/15/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
07/29/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.08 587.08
07/29/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
07/29/2011 Pacheco, Leroy Engineer Superv 41.93 0.75 31.45 31.45
07/29/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.08 587.08
07/29/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
07/29/2011 Pacheco, Leroy Engineer Superv 41.93 0.75 31.45 31.45
08/12/2011 Siqueiros, Robert PW Project Administrator 37.25 6.50 242.11 242.11
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 7.00 293.54 293.54
08/12/2011 Siqueiros, Robert PW Project Administrator 37.25 6.50 242.11 242.11
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 0.20 8.39 8.39
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 0.60 25.16 25.16
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 0.20 8.39 8.39
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
08/12/2011 Siqueiros, Robert PW Project Administrator 37.25 7.00 260.73 260.73
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 14.00 587.07 587.07
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
08/12/2011 Siqueiros, Robert PW Project Administrator 37.25 7.00 260.73 260.73
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 1.20 50.32 50.32
08/12/2011 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
08/26/2011 Pacheco, Leroy Engineer Superv 41.93 7.20 301.93 301.93
08/26/2011 Siqueiros, Robert PW Project Administrator 37.25 11.05 411.59 411.59
08/26/2011 Pacheco, Leroy Engineer Superv 41.93 0.70 29.35 29.35
08/26/2011 Pacheco, Leroy Engineer Superv 41.93 0.10 4.19 4.19
08/26/2011 Siqueiros, Robert PW Project Administrator 37.25 1.95 72.63 72.63
08/26/2011 Pacheco, Leroy Engineer Superv 41.93 14.40 603.84 603.84
08/26/2011 Siqueiros, Robert PW Project Administrator 37.25 11.90 443.25 443.25
08/26/2011 Pacheco, Leroy Engineer Superv 41.93 1.40 58.71 58.71
08/26/2011 Pacheco, Leroy Engineer Superv 41.93 0.20 8.39 8.39
08/26/2011 Siqueiros, Robert PW Project Administrator 37.25 2.10 78.22 78.22
09/09/2011 Pacheco, Leroy Engineer Superv 41.93 8.00 335.47 335.47
09/09/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.21
09/09/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
09/09/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
09/23/2011 Pacheco, Leroy Engineer Superv 41.93 7.80 327.08 327.08
09/23/2011 Siqueiros, Robert PW Project Administrator 37.25 12.68 472.12 472.12
09/23/2011 Pacheco, Leroy Engineer Superv 41.93 0.20 8.39 8.39
09/23/2011 Siqueiros, Robert PW Project Administrator 37.25 0.32 12.10 12.10
09/23/2011 Pacheco, Leroy Engineer Superv 41.93 15.60 654.17 654.17
09/23/2011 Siqueiros, Robert PW Project Administrator 37.25 13.65 508.43 508.43
09/23/2011 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
09/23/2011 Siqueiros, Robert PW Project Administrator 37.25 0.35 13.04 13.04
10/07/2011 Pacheco, Leroy Engineer Superv 41.93 21.83 915.56 915.56
10/07/2011 Siqueiros, Robert PW Project Administrator 37.25 11.00 409.72 409.72
10/07/2011 Pacheco, Leroy Engineer Superv 41.93 1.08 45.43 45.43
10/07/2011 Siqueiros, Robert PW Project Administrator 37.25 2.00 74.50 74.50
10/07/2011 Siqueiros, Robert PW Project Administrator 37.25 12.00 446.97 446.97
10/07/2011 Pacheco, Leroy Engineer Superv 41.93 1.08 45.43 45.43
10/07/2011 Siqueiros, Robert PW Project Administrator 37.25 2.00 74.50 74.50
10/21/2011 Pacheco, Leroy Engineer Superv 41.93 6.85 287.24 287.24
10/21/2011 Siqueiros, Robert PW Project Administrator 37.25 10.40 387.38 387.38
10/21/2011 Pacheco, Leroy Engineer Superv 41.93 0.80 33.55 33.55
10/21/2011 Siqueiros, Robert PW Project Administrator 37.25 2.60 96.84 96.84
10/21/2011 Pacheco, Leroy Engineer Superv 41.93 0.35 14.68 14.68
10/21/2011 Pacheco, Leroy Engineer Superv 41.93 13.70 574.50 574.50
10/21/2011 Siqueiros, Robert PW Project Administrator 37.25 11.20 417.16 417.16
10/21/2011 Pacheco, Leroy Engineer Superv 41.93 1.60 67.09 67.09
10/21/2011 Siqueiros, Robert PW Project Administrator 37.25 2.80 104.30 104.30
10/21/2011 Pacheco, Leroy Engineer Superv 41.93 0.70 29.35 29.35
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
11/04/2011 Siqueiros, Robert PW Project Administrator 37.25 12.00 446.97 446.97
11/04/2011 Pacheco, Leroy Engineer Superv 41.93 7.40 310.31 310.31
11/04/2011 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
11/04/2011 Pacheco, Leroy Engineer Superv 41.93 0.20 8.39 8.39
11/04/2011 Siqueiros, Robert PW Project Administrator 37.25 16.66 620.62 620.62
11/04/2011 Pacheco, Leroy Engineer Superv 41.93 10.66 446.97 446.97
11/04/2011 Pacheco, Leroy Engineer Superv 41.93 0.80 33.55 33.55
11/04/2011 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
11/18/2011 Pacheco, Leroy Engineer Superv 41.93 8.00 335.47 335.47
11/18/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
11/18/2011 Siqueiros, Robert PW Project Administrator 37.25 1.30 48.42 48.42
11/18/2011 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
11/18/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
11/18/2011 Siqueiros, Robert PW Project Administrator 37.25 1.40 52.15 52.15
12/02/2011 Pacheco, Leroy Engineer Superv 41.93 6.00 251.60 251.60
12/02/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.23 484.23
12/02/2011 Pacheco, Leroy Engineer Superv 41.93 2.00 83.87 83.87
12/02/2011 Pacheco, Leroy Engineer Superv 41.93 12.00 503.20 503.20
12/02/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.48 521.48
12/02/2011 Pacheco, Leroy Engineer Superv 41.93 4.00 167.74 167.74
12/16/2011 Pacheco, Leroy Engineer Superv 41.93 7.05 295.63 295.63
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 12.02 447.90 447.90
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 0.65 24.21 24.21
12/16/2011 Pacheco, Leroy Engineer Superv 41.93 0.05 2.10 2.10
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 1.01 37.74 37.74
12/16/2011 Pacheco, Leroy Engineer Superv 41.93 0.29 12.11 12.11
12/16/2011 Pacheco, Leroy Engineer Superv 41.93 14.10 591.27 591.27
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 12.95 482.36 482.36
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 0.70 26.07 26.07
12/16/2011 Pacheco, Leroy Engineer Superv 41.93 0.10 4.19 4.19
12/16/2011 Pacheco, Leroy Engineer Superv 41.93 1.80 75.48 75.48
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 0.35 13.03 13.03
12/30/2011 Pacheco, Leroy Engineer Superv 41.93 5.60 234.83 234.83
12/30/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.23 484.23
12/30/2011 Pacheco, Leroy Engineer Superv 41.93 2.40 100.64 100.64
12/30/2011 Pacheco, Leroy Engineer Superv 41.93 11.20 469.66 469.66
12/30/2011 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.48 521.48
12/30/2011 Pacheco, Leroy Engineer Superv 41.93 4.80 201.28 201.28
01/13/2012 Siqueiros, Robert PW Project Administrator 37.25 3.60 134.18 134.18
01/13/2012 Pacheco, Leroy Engineer Superv 41.93 10.39 435.81 435.81
01/13/2012 Siqueiros, Robert PW Project Administrator 37.25 4.50 167.74 167.74
01/13/2012 Pacheco, Leroy Engineer Superv 41.93 1.15 48.42 48.42
01/13/2012 Pacheco, Leroy Engineer Superv 41.93 0.80 33.55 33.55
01/13/2012 Vigil, Senon PW Project Administrator 29.12 18.47 537.92 537.92
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
01/13/2012 Vigil, Senon PW Project Administrator 29.12 2.03 59.04 59.04
01/13/2012 Siqueiros, Robert PW Project Administrator 37.25 7.21 268.38 268.38
01/13/2012 Pacheco, Leroy Engineer Superv 41.93 11.19 469.30 469.30
01/13/2012 Siqueiros, Robert PW Project Administrator 37.25 9.01 335.46 335.46
01/13/2012 Pacheco, Leroy Engineer Superv 41.93 1.24 52.15 52.15
01/13/2012 Pacheco, Leroy Engineer Superv 41.93 1.60 67.09 67.09
01/27/2012 Pacheco, Leroy Engineer Superv 41.93 8.00 335.45 335.45
01/27/2012 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.23 484.23
01/27/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.95 670.95
01/27/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.47 521.47
01/27/2012 Vigil, Senon PW Project Administrator 29.12 32.00 931.84 931.84
01/27/2012 Vigil, Senon PW Project Administrator 29.12 2.50 72.80 72.80
02/10/2012 Pacheco, Leroy Engineer Superv 41.93 8.00 335.47 335.47
02/10/2012 Siqueiros, Robert PW Project Administrator 37.25 12.51 466.06 466.06
02/10/2012 Siqueiros, Robert PW Project Administrator 37.25 0.49 18.16 18.16
02/10/2012 Vigil, Senon PW Project Administrator 29.12 63.00 1,834.56 1,834.56
02/10/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
02/10/2012 Siqueiros, Robert PW Project Administrator 37.25 13.47 501.91 501.91
02/10/2012 Siqueiros, Robert PW Project Administrator 37.25 0.52 19.55 19.55
02/24/2012 Pacheco, Leroy Engineer Superv 41.93 8.00 335.47 335.47
02/24/2012 Siqueiros, Robert PW Project Administrator 37.25 6.50 242.10 242.10
02/24/2012 Siqueiros, Robert PW Project Administrator 37.25 6.50 242.10 242.10
02/24/2012 Vigil, Senon PW Project Administrator 29.12 70.50 2,052.98 2,052.98
02/24/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
02/24/2012 Siqueiros, Robert PW Project Administrator 37.25 7.00 260.74 260.74
02/24/2012 Siqueiros, Robert PW Project Administrator 37.25 7.00 260.74 260.74
03/09/2012 Pacheco, Leroy Engineer Superv 41.93 7.30 306.12 306.12
03/09/2012 Siqueiros, Robert PW Project Administrator 37.25 11.37 423.69 423.69
03/09/2012 Pacheco, Leroy Engineer Superv 41.93 0.35 14.68 14.68
03/09/2012 Pacheco, Leroy Engineer Superv 41.93 0.35 14.68 14.68
03/09/2012 Siqueiros, Robert PW Project Administrator 37.25 1.63 60.53 60.53
03/09/2012 Vigil, Senon PW Project Administrator 29.12 63.50 1,849.12 1,849.12
03/09/2012 Pacheco, Leroy Engineer Superv 41.93 14.60 612.23 612.23
03/09/2012 Siqueiros, Robert PW Project Administrator 37.25 12.25 456.28 456.28
03/09/2012 Pacheco, Leroy Engineer Superv 41.93 0.70 29.35 29.35
03/09/2012 Pacheco, Leroy Engineer Superv 41.93 0.70 29.35 29.35
03/09/2012 Siqueiros, Robert PW Project Administrator 37.25 1.75 65.18 65.18
03/23/2012 Vigil, Senon PW Project Administrator 29.12 68.50 1,994.74 1,994.74
03/23/2012 Pacheco, Leroy Engineer Superv 41.93 8.00 335.47 335.47
03/23/2012 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.22
03/23/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.95 670.95
03/23/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
04/06/2012 Pacheco, Leroy Engineer Superv 41.93 7.60 318.70 318.70
04/06/2012 Siqueiros, Robert PW Project Administrator 37.25 12.35 460.00 460.00
04/06/2012 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
04/06/2012 Siqueiros, Robert PW Project Administrator 37.25 0.65 24.21 24.21
04/06/2012 Vigil, Senon PW Project Administrator 29.12 67.50 1,965.60 1,965.60
04/06/2012 Pacheco, Leroy Engineer Superv 41.93 15.20 637.39 637.39
04/06/2012 Siqueiros, Robert PW Project Administrator 37.25 13.30 495.39 495.39
04/06/2012 Pacheco, Leroy Engineer Superv 41.93 0.80 33.55 33.55
04/06/2012 Siqueiros, Robert PW Project Administrator 37.25 0.70 26.07 26.07
04/20/2012 Vigil, Senon PW Project Administrator 29.12 71.50 2,082.08 2,082.08
04/20/2012 Pacheco, Leroy Engineer Superv 41.93 8.00 335.47 335.47
04/20/2012 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.21
04/20/2012 Pacheco, Leroy Engineer Superv 41.93 16.00 670.94 670.94
04/20/2012 Siqueiros, Robert PW Project Administrator 37.25 14.00 521.46 521.46
05/04/2012 Pacheco, Leroy Engineer Superv 41.93 7.60 318.69 318.69
05/04/2012 Siqueiros, Robert PW Project Administrator 37.25 12.35 460.00 460.00
05/04/2012 Pacheco, Leroy Engineer Superv 41.93 0.20 8.39 8.39
05/04/2012 Pacheco, Leroy Engineer Superv 41.93 0.20 8.39 8.39
05/04/2012 Siqueiros, Robert PW Project Administrator 37.25 0.65 24.21 24.21
05/04/2012 Vigil, Senon PW Project Administrator 29.12 56.50 1,645.28 1,645.28
05/04/2012 Pacheco, Leroy Engineer Superv 41.93 15.20 637.40 637.40
05/04/2012 Siqueiros, Robert PW Project Administrator 37.25 13.30 495.39 495.39
05/04/2012 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
05/04/2012 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
05/04/2012 Siqueiros, Robert PW Project Administrator 37.25 0.70 26.07 26.07
05/18/2012 Pacheco, Leroy Engineer Superv 41.93 10.00 419.34 419.34
05/18/2012 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
05/18/2012 Siqueiros, Robert PW Project Administrator 37.25 1.60 59.60 59.60
05/18/2012 Vigil, Senon PW Project Administrator 29.12 40.50 1,179.36 1,179.36
05/18/2012 Pacheco, Leroy Engineer Superv 41.93 18.00 754.81 754.81
05/18/2012 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.97 595.97
06/01/2012 Vigil, Senon PW Project Administrator 29.12 38.50 1,121.12 1,121.12
06/01/2012 Pacheco, Leroy Engineer Superv 41.93 15.20 637.39 637.39
06/01/2012 Siqueiros, Robert PW Project Administrator 37.25 11.20 417.17 417.17
06/01/2012 Pacheco, Leroy Engineer Superv 41.93 0.80 33.55 33.55
06/01/2012 Siqueiros, Robert PW Project Administrator 37.25 1.75 65.18 65.18
06/01/2012 Siqueiros, Robert PW Project Administrator 37.25 1.05 39.11 39.11
06/01/2012 Pacheco, Leroy Engineer Superv 41.93 7.60 318.70 318.70
06/01/2012 Siqueiros, Robert PW Project Administrator 37.25 10.40 387.37 387.37
06/01/2012 Pacheco, Leroy Engineer Superv 41.93 0.40 16.77 16.77
06/01/2012 Siqueiros, Robert PW Project Administrator 37.25 1.63 60.53 60.53
06/01/2012 Siqueiros, Robert PW Project Administrator 37.25 0.98 36.32 36.32
06/01/2012 Correct Locals PR Dist/Trails2059135 40100089 169.07 169.07
06/01/2012 Correct Locals PR Dist/Trails2061262 40101738 4.20 4.20
06/01/2012 Correct Locals PR Dist/Trails2061262 40101738 13.96 13.96
06/01/2012 Correct Locals PR Dist/Trails2061530 40101917 8.38 8.38
06/01/2012 Correct Locals PR Dist/Trails2064935 40104194 139.28 139.28
06/01/2012 Correct Locals PR Dist/Trails2065948 40104987 4.19 4.19
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
06/01/2012 Correct Locals PR Dist/Trails2068254 40105998 9.31 9.31
06/01/2012 Correct Locals PR Dist/Trails2068254 40105998 5.59 5.59
06/15/2012 Pacheco, Leroy Engineer Superv 41.93 10.00 419.34 419.34
06/15/2012 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
06/15/2012 Vigil, Senon PW Project Administrator 29.12 32.00 931.84 931.84
06/15/2012 Pacheco, Leroy Engineer Superv 41.93 18.00 754.81 754.81
06/15/2012 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
06/15/2012 Vigil, Senon PW Project Administrator 29.12 1.50 43.68 43.68
06/29/2012 Pacheco, Leroy Engineer Superv 41.93 8.88 372.17 372.17
06/29/2012 Siqueiros, Robert PW Project Administrator 37.25 8.80 327.77 327.77
06/29/2012 Pacheco, Leroy Engineer Superv 41.93 1.00 41.93 41.93
06/29/2012 Siqueiros, Robert PW Project Administrator 37.25 4.80 178.79 178.79
06/29/2012 Pacheco, Leroy Engineer Superv 41.93 0.12 5.24 5.24
06/29/2012 Siqueiros, Robert PW Project Administrator 37.25 2.40 89.39 89.39
06/29/2012 Vigil, Senon PW Project Administrator 29.12 29.00 844.48 844.48
06/29/2012 Pacheco, Leroy Engineer Superv 41.93 15.97 669.89 669.89
06/29/2012 Siqueiros, Robert PW Project Administrator 37.25 8.80 327.78 327.78
06/29/2012 Pacheco, Leroy Engineer Superv 41.93 1.80 75.48 75.48
06/29/2012 Siqueiros, Robert PW Project Administrator 37.25 4.80 178.79 178.79
06/29/2012 Pacheco, Leroy Engineer Superv 41.93 0.22 9.43 9.43
06/29/2012 Siqueiros, Robert PW Project Administrator 37.25 2.40 89.39 89.39
06/29/2012 Distr F/Crew P/R Accrual @ 50% 507.65 507.65
06/29/2012 Distr F/Crew P/R Accrual @ 50% 1,163.15 1,163.15
07/13/2012 Reverse pY P/R Accruals -507.65 -507.65
07/13/2012 Reverse pY P/R Accruals -1,163.15 -1,163.15
07/13/2012 Pacheco, Leroy Engineer Superv 41.93 10.00 419.33 419.33
07/13/2012 Pacheco, Leroy Engineer Superv 41.93 18.00 754.81 754.81
07/13/2012 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
07/13/2012 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.96
07/13/2012 Vigil, Senon PW Project Administrator 29.12 33.50 975.52 975.52
07/27/2012 Pacheco, Leroy Engineer Superv 41.93 14.50 607.88 607.88
07/27/2012 Pacheco, Leroy Engineer Superv 42.77 17.10 731.40 731.40
07/27/2012 Pacheco, Leroy Engineer Superv 42.77 0.50 21.38 21.38
07/27/2012 Pacheco, Leroy Engineer Superv 42.77 0.90 38.50 38.50
07/27/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.89 607.89
07/27/2012 Vigil, Senon PW Project Administrator 29.12 13.95 406.34 406.34
07/27/2012 Vigil, Senon PW Project Administrator 29.70 22.50 668.29 668.29
08/10/2012 Pacheco, Leroy Engineer Superv 42.77 10.00 427.73 427.73
08/10/2012 Pacheco, Leroy Engineer Superv 42.77 18.00 769.90 769.90
08/10/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
08/10/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
08/24/2012 Pacheco, Leroy Engineer Superv 42.77 9.25 395.65 395.65
08/24/2012 Pacheco, Leroy Engineer Superv 42.77 16.65 712.16 712.16
08/24/2012 Pacheco, Leroy Engineer Superv 42.77 0.50 21.39 21.39
08/24/2012 Pacheco, Leroy Engineer Superv 42.77 0.90 38.50 38.50
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
08/24/2012 Pacheco, Leroy Engineer Superv 42.77 0.25 10.69 10.69
08/24/2012 Pacheco, Leroy Engineer Superv 42.77 0.45 19.25 19.25
08/24/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
08/24/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
09/07/2012 Pacheco, Leroy Engineer Superv 42.77 10.00 427.75 427.75
09/07/2012 Pacheco, Leroy Engineer Superv 42.77 18.00 769.91 769.91
09/07/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
09/07/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
09/21/2012 Pacheco, Leroy Engineer Superv 42.77 9.50 406.35 406.35
09/21/2012 Pacheco, Leroy Engineer Superv 42.77 17.10 731.41 731.41
09/21/2012 Pacheco, Leroy Engineer Superv 42.77 0.25 10.69 10.69
09/21/2012 Pacheco, Leroy Engineer Superv 42.77 0.45 19.25 19.25
09/21/2012 Pacheco, Leroy Engineer Superv 42.77 0.25 10.69 10.69
09/21/2012 Pacheco, Leroy Engineer Superv 42.77 0.45 19.25 19.25
09/21/2012 Siqueiros, Robert PW Project Administrator 37.99 15.40 585.08 585.08
09/21/2012 Siqueiros, Robert PW Project Administrator 37.99 15.40 585.08 585.08
09/21/2012 Siqueiros, Robert PW Project Administrator 37.99 0.60 22.80 22.80
09/21/2012 Siqueiros, Robert PW Project Administrator 37.99 0.60 22.80 22.80
10/05/2012 Pacheco, Leroy Engineer Superv 42.77 10.00 427.72 427.72
10/05/2012 Pacheco, Leroy Engineer Superv 42.77 18.00 769.90 769.90
10/05/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
10/05/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
10/05/2012 Vigil, Senon PW Project Administrator 29.70 2.00 59.40 59.40
10/19/2012 Pacheco, Leroy Engineer Superv 42.77 28.00 1,197.63 1,197.63
10/19/2012 Siqueiros, Robert PW Project Administrator 37.99 32.00 1,215.76 1,215.76
11/02/2012 Pacheco, Leroy Engineer Superv 42.77 10.00 427.73 427.73
11/02/2012 Pacheco, Leroy Engineer Superv 42.77 18.00 769.91 769.91
11/02/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
11/02/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
11/16/2012 Pacheco, Leroy Engineer Superv 42.77 10.00 427.73 427.73
11/16/2012 Pacheco, Leroy Engineer Superv 42.77 18.00 769.91 769.91
11/16/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
11/16/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
11/30/2012 Pacheco, Leroy Engineer Superv 42.77 17.11 731.65 731.65
11/30/2012 Pacheco, Leroy Engineer Superv 42.77 18.00 769.91 769.91
11/30/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
11/30/2012 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.94 303.94
12/14/2012 Pacheco, Leroy Engineer Superv 42.77 10.00 427.73 427.73
12/14/2012 Pacheco, Leroy Engineer Superv 42.77 18.00 769.91 769.91
12/14/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
12/14/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
12/28/2012 Pacheco, Leroy Engineer Superv 42.77 10.00 427.73 427.73
12/28/2012 Pacheco, Leroy Engineer Superv 42.77 18.00 769.91 769.91
12/28/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.87 607.87
12/28/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.88
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Company/ DateObject
AccountDescription/ Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/201
Cumulative
12
General
Ledger
2012
06/30/201
Cumulative
12
General
Ledger
2013
06/30/201
Totals
01/11/2013 Pacheco, Leroy Engineer Superv 42.77 14.21 607.88 607.88
01/11/2013 Pacheco, Leroy Engineer Superv 42.77 14.21 607.88 607.88
01/11/2013 Siqueiros, Robert PW Project Administrator 37.99 11.26 427.73 427.73
01/11/2013 Siqueiros, Robert PW Project Administrator 37.99 20.26 769.91 769.91
01/25/2013 Pacheco, Leroy Engineer Superv 42.77 10.00 427.72 427.72
01/25/2013 Pacheco, Leroy Engineer Superv 42.77 18.00 769.90 769.90
01/25/2013 Siqueiros, Robert PW Project Administrator 37.99 14.00 531.89 531.89
01/25/2013 Siqueiros, Robert PW Project Administrator 37.99 12.00 455.93 455.93
01/25/2013 Siqueiros, Robert PW Project Administrator 37.99 2.00 75.99 75.99
01/25/2013 Siqueiros, Robert PW Project Administrator 37.99 4.00 151.97 151.97
02/08/2013 Pacheco, Leroy Engineer Superv 42.77 18.00 769.90 769.90
02/08/2013 Pacheco, Leroy Engineer Superv 42.77 10.00 427.72 427.72
02/08/2013 Pacheco, Leroy Engineer Superv 42.77 22.00 941.01 941.01
02/08/2013 Pacheco, Leroy Engineer Superv 42.77 10.00 427.73 427.73
02/08/2013 Pacheco, Leroy Engineer Superv 42.77 2.00 85.55 85.55
02/08/2013 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.89 607.89
02/22/2013 Pacheco, Leroy Engineer Superv 42.77 6.00 256.63 256.63
02/22/2013 Pacheco, Leroy Engineer Superv 42.77 2.00 85.55 85.55
02/22/2013 Siqueiros, Robert PW Project Administrator 37.99 6.00 227.95 227.95
02/22/2013 Siqueiros, Robert PW Project Administrator 37.99 2.00 75.99 75.99
03/08/2013 Pacheco, Leroy Engineer Superv 42.77 8.00 342.17 342.17
03/08/2013 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.93 303.93
03/22/2013 Pacheco, Leroy Engineer Superv 42.77 8.00 342.17 342.17
03/22/2013 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.93 303.93
04/05/2013 Pacheco, Leroy Engineer Superv 42.77 8.00 342.18 342.18
04/05/2013 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.93 303.93
04/19/2013 Pacheco, Leroy Engineer Superv 42.77 6.50 278.01 278.01
04/19/2013 Pacheco, Leroy Engineer Superv 42.77 1.50 64.16 64.16
04/19/2013 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.93 303.93
05/03/2013 Pacheco, Leroy Engineer Superv 42.77 2.00 85.55 85.55
05/03/2013 Pacheco, Leroy Engineer Superv 42.77 6.00 256.63 256.63
05/03/2013 Siqueiros, Robert PW Project Administrator 37.99 5.00 189.97 189.97
05/03/2013 Siqueiros, Robert PW Project Administrator 37.99 3.00 113.97 113.97
05/17/2013 Pacheco, Leroy Engineer Superv 42.77 8.00 342.17 342.17
05/17/2013 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.93 303.93
05/31/2013 Pacheco, Leroy Engineer Superv 42.77 8.00 342.18 342.18
05/31/2013 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.94 303.94
06/14/2013 Pacheco, Leroy Engineer Superv 42.77 8.00 342.15 342.15
06/14/2013 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.94 303.94
06/28/2013 Pacheco, Leroy Engineer Superv 42.77 8.00 342.16 342.16
06/28/2013 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.94 303.94
06/29/2013 Rec F/Crew Acc Wages payable 323.05 323.05
5,099.98 0.00 45,850.75 51,339.06 74,122.47 46,229.92 0.00 217,542.20
-0.00
Trail Arroyo Chamiso East 426003 Arroyo Chamiso East
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
46004 500110 Full-Time 969.18 969.18
46004 500350 Full-Time 8,814.51 4,433.93 315.20 0.00 0.00 13,563.64
46004 500350 Full-Time 3,488.88 18,507.67 31,346.06 0.00 53,342.61
46004 500750 Full-Time 1,639.38 0.00 0.00 0.00 1,639.38
46004 501050 Term Full-time 14,999.96 8,343.44 0.00 0.00 0.00 23,343.40
46004 501050 Term Full-time 5,035.86 1,258.96 0.00 0.00 6,294.82
46004 502000 Annual Leave 1,897.14 3,661.75 0.00 5,558.89
46004 502015 Miscellaneous Leave 33.55 0.00 0.00 33.55
46004 502050 Comp-time 115.67 192.48 0.00 308.15
46004 502100 Sick Leave 672.74 405.25 0.00 1,077.99
46004 502200 Incentives 271.91 0.00 0.00 271.91
Total 426004 - JOB St. Francis Crossing 2,495.17 0.00 23,814.47 22,941.49 23,072.84 36,574.72 0.00 106,403.52
Total 46004 23,814.47 22,941.49 23,072.84 36,574.72
Admin Staff Allocation
Mv Brian Drypolcher to PRK Bnd
Project
Administrator
Mv Leroy Pacheco to PRK BondEngineer Supervisor
Robert Siqueiros to GO PRKPW Project Administrator
06/29/2010 Pacheco, Leory Engineer Supervisor ### 210.20 8,814.51 8,814.51
06/29/2010 Siqueiros, Robert PW Project Administrator ### 402.71 14,999.96 14,999.96
07/01/2010 Rev30%WagesAccr6/30/10Siqueiros, Robert Full-Time -100.64 -100.64
07/01/2010 Rev30%WagesAccr6/30/10Siqueiros, Robert Full-Time -178.79 -178.79
07/16/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
07/16/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
07/23/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
07/23/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
08/13/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
08/13/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
Trails 46004 St Francis Crossing
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
08/27/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 352.25 352.25
08/27/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
09/10/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
09/10/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
09/24/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
09/24/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
10/08/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
10/08/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
10/22/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
10/22/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
11/05/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
11/05/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
11/19/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
11/19/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
12/03/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
12/03/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
12/17/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
12/17/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
12/30/2010 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
12/30/2010 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
01/14/2011 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
01/14/2011 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
01/28/2011 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
01/28/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
02/11/2011 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
02/11/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
02/25/2011 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
02/25/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
03/11/2011 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
03/11/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
03/25/2011 Pacheco/Drypolcher Engineer Superv/Project AdminStaff Allocation 335.47 335.47
Trails 46004 St Francis Crossing
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
03/25/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.21 484.21
04/08/2011 Pacheco, Leroy Engineer Superv ### 335.47 335.47
04/08/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
04/22/2011 Pacheco, Leroy Engineer Superv ### 335.47 335.47
04/22/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.21 484.21
05/06/2011 Pacheco, Leroy Engineer Superv ### 335.47 335.47
05/06/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
05/20/2011 Pacheco, Leroy Engineer Superv ### 335.47 335.47
05/20/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.21 484.21
06/03/2011 Pacheco, Leroy Engineer Superv ### 335.47 335.47
06/03/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
06/17/2011 Pacheco, Leroy Engineer Superv ### 335.47 335.47
06/17/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.21 484.21
06/29/2011 Pacheco, Leroy Engineer Superv ### 335.47 335.47
06/29/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
06/29/2011 Accr Locals/PB Admin PR @ 40%500350 Full-Time 134.19 134.19
06/29/2011 Accr Locals/PB Admin PR @ 40%501050 Term Full-time 193.69 193.69
07/01/2011 Rev Accr Wages @ 40% 6-29-11500350 Full-Time -134.19 -134.19
07/01/2011 Rev Accr Wages @ 40% 6-29-11501050 Term Full-time -193.69 -193.69
07/15/2011 Pacheco, Leroy Engineer Superv ### 8.00 335.47 335.47
07/15/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
07/29/2011 Pacheco, Leroy Engineer Superv ### 8.00 335.47 335.47
07/29/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
07/29/2011 Pacheco, Leroy Engineer Superv ### 0.75 31.45 31.45
08/12/2011 Pacheco, Leroy Engineer Superv ### 7.00 293.54 293.54
08/12/2011 Siqueiros, Robert PW Project Administrator ### 6.50 242.11 242.11
08/12/2011 Pacheco, Leroy Engineer Superv ### 0.20 8.39 8.39
08/12/2011 Siqueiros, Robert PW Project Administrator ### 6.50 242.11 242.11
08/12/2011 Pacheco, Leroy Engineer Superv ### 0.60 25.16 25.16
08/12/2011 Pacheco, Leroy Engineer Superv ### 0.20 8.39 8.39
08/26/2011 Pacheco, Leroy Engineer Superv ### 7.20 301.93 301.93
Trails 46004 St Francis Crossing
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
08/26/2011 Siqueiros, Robert PW Project Administrator ### 11.05 411.59 411.59
08/26/2011 Pacheco, Leroy Engineer Superv ### 0.70 29.35 29.35
08/26/2011 Pacheco, Leroy Engineer Superv ### 0.10 4.19 4.19
08/26/2011 Siqueiros, Robert PW Project Administrator ### 1.95 72.63 72.63
09/09/2011 Pacheco, Leroy Engineer Superv ### 8.00 335.47 335.47
09/09/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.21 484.21
09/23/2011 Valencia, Ramos Park Maintenance Laborer9.85 8.00 78.80 78.80
09/23/2011 Pacheco, Leroy Engineer Superv ### 7.80 327.08 327.08
09/23/2011 Siqueiros, Robert PW Project Administrator ### 12.67 472.11 472.11
09/23/2011 Pacheco, Leroy Engineer Superv ### 0.20 8.39 8.39
09/23/2011 Siqueiros, Robert PW Project Administrator ### 0.33 12.11 12.11
10/07/2011 Pacheco, Leroy Engineer Superv ### 6.92 290.04 290.04
10/07/2011 Siqueiros, Robert PW Project Administrator ### 11.00 409.73 409.73
10/07/2011 Pacheco, Leroy Engineer Superv ### 1.08 45.43 45.43
10/07/2011 Siqueiros, Robert PW Project Administrator ### 2.00 74.50 74.50
10/21/2011 Valencia, Ramos Park Maintenance Laborer9.85 24.00 236.40 236.40
10/21/2011 Pacheco, Leroy Engineer Superv ### 6.85 287.24 287.24
10/21/2011 Siqueiros, Robert PW Project Administrator ### 10.40 387.38 387.38
10/21/2011 Pacheco, Leroy Engineer Superv ### 0.35 14.68 14.68
10/21/2011 Pacheco, Leroy Engineer Superv ### 0.80 33.55 33.55
10/21/2011 Siqueiros, Robert PW Project Administrator ### 2.60 96.84 96.84
11/04/2011 Pacheco, Leroy Engineer Superv ### 7.40 310.31 310.31
11/04/2011 Siqueiros, Robert PW Project Administrator ### 12.00 446.97 446.97
11/04/2011 Pacheco, Leroy Engineer Superv ### 0.40 16.77 16.77
11/04/2011 Pacheco, Leroy Engineer Superv ### 0.20 8.39 8.39
11/18/2011 Pacheco, Leroy Engineer Superv ### 8.00 335.47 335.47
11/18/2011 Pacheco, Leroy Engineer Superv ### 11.55 484.22 484.22
11/18/2011 Siqueiros, Robert PW Project Administrator ### 1.30 48.42 48.42
12/02/2011 Pacheco, Leroy Engineer Superv ### 6.00 251.61 251.61
12/02/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
12/02/2011 Pacheco, Leroy Engineer Superv ### 2.00 83.87 83.87
Trails 46004 St Francis Crossing
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
12/16/2011 Pacheco, Leroy Engineer Superv ### 7.05 295.63 295.63
12/16/2011 Siqueiros, Robert PW Project Administrator ### 12.02 447.90 447.90
12/16/2011 Siqueiros, Robert PW Project Administrator ### 0.65 24.21 24.21
12/16/2011 Pacheco, Leroy Engineer Superv ### 0.05 2.10 2.10
12/16/2011 Pacheco, Leroy Engineer Superv ### 0.90 37.74 37.74
12/16/2011 Siqueiros, Robert PW Project Administrator ### 0.33 12.11 12.11
12/30/2011 Pacheco, Leroy Engineer Superv ### 5.60 234.84 234.84
12/30/2011 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
12/30/2011 Pacheco, Leroy Engineer Superv ### 2.40 100.64 100.64
01/13/2012 Pacheco, Leroy Engineer Superv ### 3.20 134.18 134.18
01/13/2012 Siqueiros, Robert PW Project Administrator ### 11.70 435.81 435.81
01/13/2012 Pacheco, Leroy Engineer Superv ### 4.00 167.74 167.74
01/13/2012 Siqueiros, Robert PW Project Administrator ### 1.30 48.42 48.42
01/13/2012 Pacheco, Leroy Engineer Superv ### 0.80 33.55 33.55
01/27/2012 Siqueiros, Robert PW Project Administrator ### 5.00 186.24 186.24
01/27/2012 Siqueiros, Robert PW Project Administrator ### 8.00 297.99 297.99
01/27/2012 Pacheco, Leroy Engineer Superv ### 8.00 335.46 335.46
02/10/2012 Pacheco, Leroy Engineer Superv ### 8.00 335.47 335.47
02/10/2012 Siqueiros, Robert PW Project Administrator ### 12.51 466.06 466.06
06/29/2012 To Correct F/Crew coding error 148.99 148.99
02/10/2012 Siqueiros, Robert PW Project Administrator ### 0.49 18.16 18.16
02/24/2012 Pacheco, Leroy Engineer Superv ### 8.00 335.47 335.47
02/24/2012 Vigil, Senon PW Project Administrator ### 4.50 131.04 131.04
02/24/2012 Siqueiros, Robert PW Project Administrator ### 6.50 242.10 242.10
02/24/2012 Siqueiros, Robert PW Project Administrator ### 6.50 242.10 242.10
03/09/2012 Vigil, Senon PW Project Administrator ### 4.50 131.04 131.04
03/09/2012 Pacheco, Leroy Engineer Superv ### 7.30 306.12 306.12
03/09/2012 Siqueiros, Robert PW Project Administrator ### 11.37 423.69 423.69
03/09/2012 Pacheco, Leroy Engineer Superv ### 0.35 14.68 14.68
03/09/2012 Pacheco, Leroy Engineer Superv ### 0.35 14.68 14.68
03/09/2012 Siqueiros, Robert PW Project Administrator ### 1.63 60.53 60.53
Trails 46004 St Francis Crossing
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
03/23/2012 Pacheco, Leroy Engineer Superv ### 8.00 335.47 335.47
03/23/2012 Siqueiros, Robert PW Project Administrator ### 13.00 484.22 484.22
04/06/2012 Pacheco, Leroy Engineer Superv ### 7.60 318.70 318.70
04/06/2012 Siqueiros, Robert PW Project Administrator ### 12.35 460.01 460.01
04/06/2012 Pacheco, Leroy Engineer Superv ### 0.40 16.77 16.77
04/06/2012 Siqueiros, Robert PW Project Administrator ### 0.65 24.21 24.21
04/20/2012 Pacheco, Leroy Engineer Superv ### 8.00 335.46 335.46
04/20/2012 Siqueiros, Robert PW Project Administrator ### 13.00 484.23 484.23
05/04/2012 Pacheco, Leroy Engineer Superv ### 7.60 318.69 318.69
05/04/2012 Siqueiros, Robert PW Project Administrator ### 12.35 460.01 460.01
05/04/2012 Pacheco, Leroy Engineer Superv ### 0.20 8.39 8.39
05/04/2012 Pacheco, Leroy Engineer Superv ### 0.20 8.39 8.39
05/04/2012 Siqueiros, Robert PW Project Administrator ### 0.65 24.21 24.21
05/18/2012 Pacheco, Leroy Engineer Superv ### 10.00 419.34 419.34
05/18/2012 Siqueiros, Robert PW Project Administrator ### 16.00 595.92 595.92
05/18/2012 Siqueiros, Robert PW Project Administrator ### 0.80 29.80 29.80
06/01/2012 Pacheco, Leroy Engineer Superv ### 7.60 318.70 318.70
06/01/2012 Siqueiros, Robert PW Project Administrator ### 10.40 387.38 387.38
06/01/2012 Pacheco, Leroy Engineer Superv ### 0.40 16.77 16.77
06/01/2012 Siqueiros, Robert PW Project Administrator ### 1.63 60.53 60.53
06/01/2012 Siqueiros, Robert PW Project Administrator ### 0.98 36.32 36.32
06/01/2012 Correct Locals PR Dist/Trails2035223 40085974 169.06 169.06
06/01/2012 Correct Locals PR Dist/Trails2035223 40085974 4.20 4.20
06/01/2012 Correct Locals PR Dist/Trails2035223 40085974 13.97 13.97
06/01/2012 Correct Locals PR Dist/Trails2035223 40085974 8.38 8.38
06/15/2012 Pacheco, Leroy Engineer Superv ### 10.00 419.34 419.34
06/15/2012 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
06/29/2012 Pacheco, Leroy Engineer Superv ### 8.88 372.17 372.17
06/29/2012 Siqueiros, Robert PW Project Administrator ### 8.80 327.78 327.78
06/29/2012 Pacheco, Leroy Engineer Superv ### 1.00 41.93 41.93
06/29/2012 Siqueiros, Robert PW Project Administrator ### 4.80 178.79 178.79
Trails 46004 St Francis Crossing
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
06/29/2012 Pacheco, Leroy Engineer Superv ### 0.12 5.24 5.24
06/29/2012 Siqueiros, Robert PW Project Administrator ### 2.40 89.39 89.39
06/29/2012 Distr F/Crew P/R Accrual @ 50% 507.65 507.65
07/13/2012 Reverse pY P/R Accruals -507.65 -507.65
07/13/2012 Pacheco, Leroy Engineer Superv ### 10.00 419.33 419.33
07/13/2012 Siqueiros, Robert PW Project Administrator ### 16.00 595.96 595.96
07/27/2012 Pacheco, Leroy Engineer Superv ### 9.50 406.34 406.34
07/27/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
07/27/2012 Pacheco, Leroy Engineer Superv ### 0.51 21.39 21.39
08/10/2012 Pacheco, Leroy Engineer Superv ### 10.00 427.73 427.73
08/10/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
08/24/2012 Pacheco, Leroy Engineer Superv ### 9.25 395.65 395.65
08/24/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
08/24/2012 Pacheco, Leroy Engineer Superv ### 0.50 21.39 21.39
08/24/2012 Pacheco, Leroy Engineer Superv ### 0.25 10.69 10.69
09/07/2012 Pacheco, Leroy Engineer Superv ### 10.00 427.73 427.73
09/07/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.89 607.89
09/21/2012 Pacheco, Leroy Engineer Superv ### 9.50 406.35 406.35
09/21/2012 Siqueiros, Robert PW Project Administrator ### 15.40 585.09 585.09
09/21/2012 Pacheco, Leroy Engineer Superv ### 0.25 10.69 10.69
09/21/2012 Pacheco, Leroy Engineer Superv ### 0.25 10.69 10.69
09/21/2012 Siqueiros, Robert PW Project Administrator ### 0.60 22.80 22.80
10/05/2012 Pacheco, Leroy Engineer Superv ### 10.00 427.72 427.72
10/05/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
10/19/2012 Pacheco, Leroy Engineer Superv ### 2.00 85.53 85.53
10/19/2012 Pacheco, Leroy Engineer Superv ### 8.00 342.18 342.18
10/19/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
11/02/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
11/02/2012 Pacheco, Leroy Engineer Superv ### 10.00 427.73 427.73
11/16/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
11/16/2012 Pacheco, Leroy Engineer Superv ### 10.00 427.73 427.73
Trails 46004 St Francis Crossing
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
11/30/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
11/30/2012 Pacheco, Leroy Engineer Superv ### 10.00 427.72 427.72
12/14/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
12/14/2012 Pacheco, Leroy Engineer Superv ### 10.00 427.73 427.73
12/28/2012 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
12/28/2012 Pacheco, Leroy Engineer Superv ### 10.00 427.72 427.72
01/11/2013 Siqueiros, Robert PW Project Administrator ### 16.00 607.88 607.88
01/11/2013 Pacheco, Leroy Engineer Superv ### 10.00 427.73 427.73
01/25/2013 Siqueiros, Robert PW Project Administrator ### 14.00 531.89 531.89
01/25/2013 Pacheco, Leroy Engineer Superv ### 10.00 427.72 427.72
01/25/2013 Siqueiros, Robert PW Project Administrator ### 2.00 75.99 75.99
02/08/2013 Siqueiros, Robert PW Project Administrator ### 11.26 427.72 427.72
02/08/2013 Pacheco, Leroy Engineer Superv ### 14.21 607.88 607.88
02/08/2013 Pacheco, Leroy Engineer Superv ### 2.44 104.18 104.18
02/08/2013 Siqueiros, Robert PW Project Administrator ### 2.00 75.99 75.99
02/22/2013 Siqueiros, Robert PW Project Administrator ### 24.00 911.82 911.82
02/22/2013 Pacheco, Leroy Engineer Superv ### 24.00 1,026.54 1,026.54
03/08/2013 Siqueiros, Robert PW Project Administrator ### 3.00 113.98 113.98
03/08/2013 Pacheco, Leroy Engineer Superv ### 19.00 812.68 812.68
03/08/2013 Siqueiros, Robert PW Project Administrator ### 20.00 759.85 759.85
03/08/2013 Pacheco, Leroy Engineer Superv ### 5.00 213.87 213.87
03/08/2013 Siqueiros, Robert PW Project Administrator ### 1.00 38.00 38.00
03/22/2013 Siqueiros, Robert PW Project Administrator ### 24.00 911.82 911.82
03/22/2013 Pacheco, Leroy Engineer Superv ### 24.00 1,026.54 1,026.54
04/05/2013 Siqueiros, Robert PW Project Administrator ### 24.00 911.82 911.82
04/05/2013 Pacheco, Leroy Engineer Superv ### 24.00 1,026.53 1,026.53
04/19/2013 Siqueiros, Robert PW Project Administrator ### 24.00 911.82 911.82
04/19/2013 Pacheco, Leroy Engineer Superv ### 24.00 1,026.54 1,026.54
05/03/2013 Siqueiros, Robert PW Project Administrator ### 24.00 911.82 911.82
05/03/2013 Pacheco, Leroy Engineer Superv ### 24.00 1,026.55 1,026.55
05/17/2013 Siqueiros, Robert PW Project Administrator ### 24.00 911.82 911.82
Trails 46004 St Francis Crossing
Fund/ DateObject
Account
Description/
Position Hourly Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative
12
General
Ledger
2013
06/30/2014
Totals
05/17/2013 Pacheco, Leroy Engineer Superv ### 24.00 1,026.54 1,026.54
05/31/2013 Siqueiros, Robert PW Project Administrator ### 24.00 911.82 911.82
05/31/2013 Pacheco, Leroy Engineer Superv ### 24.00 1,026.53 1,026.53
06/14/2013 Siqueiros, Robert PW Project Administrator ### 14.00 531.90 531.90
06/14/2013 Pacheco, Leroy Engineer Superv ### 8.50 363.57 363.57
06/14/2013 Siqueiros, Robert PW Project Administrator ### 8.00 303.94 303.94
06/14/2013 Pacheco, Leroy Engineer Superv ### 11.00 470.50 470.50
06/14/2013 Siqueiros, Robert PW Project Administrator ### 2.00 75.99 75.99
06/14/2013 Pacheco, Leroy Engineer Superv ### 4.00 171.09 171.09
06/28/2013 Siqueiros, Robert PW Project Administrator ### 24.00 911.82 911.82
06/28/2013 Pacheco, Leroy Engineer Superv ### 20.50 876.84 876.84
06/28/2013 Pacheco, Leroy Engineer Superv ### 4.00 171.09 171.09
06/29/2013 Rec F/Crew Acc Wages payable 969.18 969.18
2,495.17 0.00 23,814.47 22,941.49 23,072.84 36,574.72 0.00 106,403.52
Trails 46004 St Francis Crossing
Company/
Date
Object
AccountDescription/ Position
Hourly
Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative 12
General
Ledger
2013
06/30/2014
Totals
46006 500350 Full-Time 47,583.51 37,747.63 131.04 - 85,462.1846006 500350 Full-Time 28,784.50 78,601.29 32,389.32 139,775.1146006 500750 Full-Time 6,503.92 0.00 - 6,503.9246006 501050 Term Full-time 14,999.95 8,343.44 0.00 - 23,343.3946006 501050 Term Full-time 5,035.86 774.74 - 5,810.6046006 502000 Annual Leave 0.00 - 0.0046006 502000 Annual Leave 8,165.05 3,618.93 11,783.9846006 502010 Personal Day - 0.0046006 502015 Miscellaneous Leave 0.00 - 0.0046006 502015 Miscellaneous Leave 163.55 298.35 461.9046006 502050 Comp-time 0.00 - 0.0046006 502050 Comp-time 1,398.37 78.21 1,476.5846006 502100 Sick Leave 0.00 - 0.0046006 502100 Sick Leave 2,198.59 1,143.65 3,342.2446006 502200 Incentives 122.92 - 122.92
Total 426006 - JOB River Trail 6,546.34 62,583.46 86,415.35 91,555.55 37,528.46 0.00 278,082.82
Total 46006 62,583.46 86,415.35 91,555.55 37,528.46
Admin Staff Allocation Mv Brian Drypolcher to PRK BndProject Administrator Mv Leroy Pacheco to PRK BondEngineer Supervisor Robert Siqueiros to GO PRK PW Project Administrator
06/29/2010 Pacheco, Leory Engineer Supervisor 41.93 105.10 4,407.26 4,407.2606/29/2010 Siqueiros, Robert PW Project Administrator 37.25 402.70 14,999.95 14,999.9506/29/2010 Drypolcher, Brian Project Administrator 32.50 1,328.50 43,176.25 43,176.2507/01/2010 Pacheco, Leory Engineer Supervisor -830.32 -830.3207/01/2010 Siqueiros, Robert PW Project Administrator -178.79 -178.7907/16/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7407/16/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9607/23/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7407/23/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9608/13/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7408/13/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9608/27/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,776.12 2,776.1208/27/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9609/10/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7409/10/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9609/24/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7409/24/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9610/08/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7410/08/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9610/22/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7410/22/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9611/05/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7411/05/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9611/19/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.74
Trails 46006 River Trail
Company/
Date
Object
AccountDescription/ Position
Hourly
Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative 12
General
Ledger
2013
06/30/2014
Totals
11/19/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9612/03/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7412/03/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9612/17/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7412/17/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9612/30/2010 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7412/30/2010 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9601/14/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7401/14/2011 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9601/28/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7401/28/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2202/11/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7402/11/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2202/25/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7402/25/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2203/11/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7403/11/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2203/25/2011 Pacheco/Drypolcher Engineer Superv/Project Admin PB Admin to Proj PR ex 2,767.74 2,767.7403/25/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.2104/08/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.7404/08/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2204/08/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.0004/22/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.0004/22/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.7404/22/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.2105/06/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.0005/06/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.7405/06/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2205/20/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.00
05/20/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.74
05/20/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.2106/03/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.00
06/03/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.74
06/03/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2206/17/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.00
06/17/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.74
06/17/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2206/29/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.00
06/29/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.74
06/29/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2206/29/2011 Accr Locals/PB Admin PR @ 40% 1,107.10 1,107.1006/29/2011 Accr Locals/PB Admin PR @ 40% 193.69 193.6907/01/2011 Rev Accr Wages @ 40% 6-29-11 -1,107.10 -1,107.1007/01/2011 Rev Accr Wages @ 40% 6-29-11 -193.69 -193.6907/15/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.00
Trails 46006 River Trail
Company/
Date
Object
AccountDescription/ Position
Hourly
Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative 12
General
Ledger
2013
06/30/2014
Totals
07/15/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.74
07/15/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2207/29/2011 Drypolcher, Brian Project Administrator 32.50 73.00 2,372.50 2,372.50
07/29/2011 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.74
07/29/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2207/29/2011 Drypolcher, Brian Project Administrator 32.50 7.00 227.50 227.50
07/29/2011 Pacheco, Leory Engineer Supervisor 41.93 0.75 31.45 31.45
08/12/2011 Drypolcher, Brian Project Administrator 32.50 56.00 1,820.00 1,820.00
08/12/2011 Pacheco, Leory Engineer Supervisor 41.93 7.00 293.54 293.54
08/12/2011 Siqueiros, Robert PW Project Administrator 37.25 6.50 242.11 242.1108/12/2011 Drypolcher, Brian Project Administrator 32.50 24.00 780.00 780.00
08/12/2011 Pacheco, Leory Engineer Supervisor 41.93 0.20 8.39 8.39
08/12/2011 Siqueiros, Robert PW Project Administrator 37.25 6.50 242.11 242.1108/12/2011 Pacheco, Leory Engineer Supervisor 41.93 0.60 25.16 25.1608/12/2011 Pacheco, Leory Engineer Supervisor 41.93 0.20 8.39 8.3908/26/2011 Drypolcher, Brian Project Administrator 32.50 48.00 1,560.00 1,560.00
08/26/2011 Pacheco, Leory Engineer Supervisor 41.93 7.20 301.93 301.93
08/26/2011 Siqueiros, Robert PW Project Administrator 37.25 11.05 411.58 411.5808/26/2011 Drypolcher, Brian Project Administrator 32.50 24.00 780.00 780.0008/26/2011 Drypolcher, Brian Project Administrator 32.50 8.00 260.00 260.00
08/26/2011 Pacheco, Leory Engineer Supervisor 41.93 0.70 29.35 29.35
08/26/2011 Siqueiros, Robert PW Project Administrator 37.25 0.11 4.19 4.1908/26/2011 Siqueiros, Robert PW Project Administrator 37.25 1.95 72.63 72.6309/09/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.21 484.2109/09/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.00
09/09/2011 Pacheco, Leory Engineer Supervisor 41.93 8.00 335.47 335.47
09/23/2011 Drypolcher, Brian Project Administrator 32.50 79.00 2,567.50 2,567.50
09/23/2011 Pacheco, Leory Engineer Supervisor 41.93 7.80 327.08 327.08
09/23/2011 Siqueiros, Robert PW Project Administrator 37.25 12.67 472.11 472.1109/23/2011 Drypolcher, Brian Project Administrator 32.50 1.00 32.50 32.50
09/23/2011 Pacheco, Leory Engineer Supervisor 41.93 0.20 8.39 8.39
09/23/2011 Siqueiros, Robert PW Project Administrator 37.25 0.33 12.11 12.1110/07/2011 Drypolcher, Brian Project Administrator 32.50 68.00 2,210.00 2,210.00
10/07/2011 Pacheco, Leory Engineer Supervisor 41.93 6.92 290.04 290.04
10/07/2011 Siqueiros, Robert PW Project Administrator 37.25 11.00 409.73 409.7310/07/2011 Pacheco, Leory Engineer Supervisor 41.93 1.08 45.43 45.4310/07/2011 Drypolcher, Brian Project Administrator 32.50 12.00 390.00 390.0010/07/2011 Siqueiros, Robert PW Project Administrator 37.25 2.00 74.50 74.5010/21/2011 Pacheco, Leory Engineer Supervisor 41.93 55.80 2,340.00 2,340.0010/21/2011 Drypolcher, Brian Project Administrator 32.50 8.84 287.24 287.2410/21/2011 Siqueiros, Robert PW Project Administrator 37.25 10.40 387.38 387.3810/21/2011 Pacheco, Leory Engineer Supervisor 41.93 6.20 260.00 260.0010/21/2011 Drypolcher, Brian Project Administrator 32.50 1.03 33.55 33.5510/21/2011 Siqueiros, Robert PW Project Administrator 37.25 2.60 96.84 96.84
Trails 46006 River Trail
Company/
Date
Object
AccountDescription/ Position
Hourly
Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative 12
General
Ledger
2013
06/30/2014
Totals
10/21/2011 Pacheco, Leory Engineer Supervisor 41.93 0.35 14.68 14.6811/04/2011 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.00
11/04/2011 Pacheco, Leory Engineer Supervisor 41.93 7.40 310.31 310.31
11/04/2011 Siqueiros, Robert PW Project Administrator 37.25 12.00 446.97 446.9711/04/2011 Pacheco, Leory Engineer Supervisor 41.93 0.40 16.77 16.7711/04/2011 Pacheco, Leory Engineer Supervisor 41.93 0.20 8.39 8.3911/18/2011 Drypolcher, Brian Project Administrator 32.50 74.00 2,405.00 2,405.0011/18/2011 Siqueiros, Robert PW Project Administrator 37.25 9.01 335.47 335.4711/18/2011 Pacheco, Leory Engineer Supervisor 41.93 11.55 484.22 484.2211/18/2011 Drypolcher, Brian Project Administrator 32.50 2.00 65.00 65.0011/18/2011 Siqueiros, Robert PW Project Administrator 37.25 1.30 48.42 48.4211/18/2011 Drypolcher, Brian Project Administrator 32.50 4.00 130.00 130.00
12/02/2011 Pacheco, Leory Engineer Supervisor 41.93 6.00 251.60 251.60
12/02/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.23 484.2312/02/2011 Pacheco, Leory Engineer Supervisor 41.93 2.00 83.87 83.8712/02/2011 Drypolcher, Brian Project Administrator 32.50 16.00 520.00 520.0012/02/2011 Drypolcher, Brian Project Administrator 32.50 64.00 2,080.00 2,080.0012/16/2011 Drypolcher, Brian Project Administrator 32.50 77.50 2,518.75 2,518.75
12/16/2011 Pacheco, Leory Engineer Supervisor 41.93 7.05 295.63 295.63
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 12.02 447.90 447.9012/16/2011 Siqueiros, Robert PW Project Administrator 37.25 0.65 24.21 24.2112/16/2011 Pacheco, Leory Engineer Supervisor 41.93 0.05 2.10 2.10
12/16/2011 Pacheco, Leory Engineer Supervisor 41.93 0.90 37.74 37.74
12/16/2011 Siqueiros, Robert PW Project Administrator 37.25 0.33 12.11 12.1112/16/2011 Reclass B Drypolcher PayrollExProject Administrator 32.50 1.00 32.50 32.5012/16/2011 Drypolcher, Brian Project Administrator 32.50 1.50 48.75 48.7512/30/2011 Drypolcher, Brian Project Administrator 32.50 68.00 2,210.00 2,210.00
12/30/2011 Pacheco, Leory Engineer Supervisor 41.93 5.60 234.84 234.84
12/30/2011 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2212/30/2011 Pacheco, Leory Engineer Supervisor 41.93 2.40 100.64 100.6412/30/2011 Drypolcher, Brian Project Administrator 32.50 12.00 390.00 390.0001/13/2012 Vigil, Senon PW Project Administrator 29.12 7.21 209.92 209.9201/13/2012 Vigil, Senon PW Project Administrator 29.12 0.79 23.04 23.04
01/13/2012 Pacheco, Leory Engineer Supervisor 41.93 3.20 134.19 134.19
01/13/2012 Siqueiros, Robert PW Project Administrator 37.25 11.70 435.80 435.80
01/13/2012 Pacheco, Leory Engineer Supervisor 41.93 4.00 167.74 167.74
01/13/2012 Siqueiros, Robert PW Project Administrator 37.25 1.30 48.42 48.4201/13/2012 Pacheco, Leory Engineer Supervisor 41.93 0.80 33.55 33.5501/13/2012 Drypolcher, Brian Project Administrator 32.50 28.00 910.00 910.0001/13/2012 Drypolcher, Brian Project Administrator 32.50 36.00 1,170.00 1,170.0001/13/2012 Drypolcher, Brian Project Administrator 32.50 16.00 520.00 520.0001/27/2012 Drypolcher, Brian Project Administrator 32.50 64.00 2,080.00 2,080.00
01/27/2012 Pacheco, Leory Engineer Supervisor 41.93 8.00 335.47 335.47
01/27/2012 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.23 484.23
Trails 46006 River Trail
Company/
Date
Object
AccountDescription/ Position
Hourly
Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative 12
General
Ledger
2013
06/30/2014
Totals
01/27/2012 Vigil, Senon PW Project Administrator 29.12 25.00 728.00 728.0001/27/2012 Drypolcher, Brian Project Administrator 32.50 8.00 260.00 260.0001/27/2012 Drypolcher, Brian Project Administrator 32.50 4.00 130.00 130.0001/27/2012 Drypolcher, Brian Project Administrator 32.50 4.00 130.00 130.0001/27/2012 Vigil, Senon PW Project Administrator 29.12 2.50 72.80 72.8002/10/2012 Vigil, Senon PW Project Administrator 29.12 17.00 495.04 495.0402/10/2012 Correct Trails Admin PR 2-102024763 40080698 3,271.53 3,271.5302/10/2012 Correct Trails Admin PR 2-102024763 40080698 148.16 148.1602/24/2012 Vigil, Senon PW Project Administrator 29.12 4.00 116.48 116.4802/24/2012 Drypolcher, Brian Project Administrator 32.50 51.00 1,657.50 1,657.50
02/24/2012 Pacheco, Leory Engineer Supervisor 41.93 8.00 335.47 335.47
02/24/2012 Siqueiros, Robert PW Project Administrator 37.25 6.50 242.10 242.1002/24/2012 Drypolcher, Brian Project Administrator 32.50 29.00 942.50 942.50
02/24/2012 Pacheco, Leory Engineer Supervisor 41.93 5.77 242.11 242.11
03/09/2012 Drypolcher, Brian Project Administrator 32.50 77.00 2,502.50 2,502.50
03/09/2012 Pacheco, Leory Engineer Supervisor 41.93 7.30 306.12 306.12
03/09/2012 Siqueiros, Robert PW Project Administrator 37.25 11.37 423.69 423.6903/09/2012 Vigil, Senon PW Project Administrator 29.12 4.00 116.48 116.4803/09/2012 Pacheco, Leory Engineer Supervisor 41.93 0.35 14.68 14.6803/09/2012 Drypolcher, Brian Project Administrator 32.50 3.00 97.50 97.50
03/09/2012 Pacheco, Leory Engineer Supervisor 41.93 0.35 14.68 14.68
03/09/2012 Siqueiros, Robert PW Project Administrator 37.25 1.62 60.53 60.5303/23/2012 Vigil, Senon PW Project Administrator 29.12 2.50 72.80 72.8003/23/2012 Drypolcher, Brian Project Administrator 32.50 75.50 2,453.75 2,453.75
03/23/2012 Pacheco, Leory Engineer Supervisor 41.93 8.00 335.47 335.47
03/23/2012 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2203/23/2012 Drypolcher, Brian Project Administrator 32.50 1.50 48.75 48.7503/23/2012 Drypolcher, Brian Project Administrator 32.50 3.00 97.50 97.5004/06/2012 Drypolcher, Brian Project Administrator 32.50 74.00 2,405.00 2,405.00
04/06/2012 Pacheco, Leory Engineer Supervisor 41.93 7.60 318.70 318.70
04/06/2012 Siqueiros, Robert PW Project Administrator 37.25 12.35 460.01 460.0104/06/2012 Vigil, Senon PW Project Administrator 29.12 3.50 101.92 101.9204/06/2012 Drypolcher, Brian Project Administrator 32.50 1.00 32.50 32.5004/06/2012 Drypolcher, Brian Project Administrator 32.50 5.00 162.50 162.50
04/06/2012 Pacheco, Leory Engineer Supervisor 41.93 0.40 16.77 16.77
04/06/2012 Siqueiros, Robert PW Project Administrator 37.25 0.65 24.21 24.2104/20/2012 Vigil, Senon PW Project Administrator 29.12 2.00 58.24 58.2404/20/2012 Drypolcher, Brian Project Administrator 32.50 80.00 2,600.00 2,600.00
04/20/2012 Pacheco, Leory Engineer Supervisor 41.93 8.00 335.47 335.47
04/20/2012 Siqueiros, Robert PW Project Administrator 37.25 13.00 484.22 484.2205/04/2012 Drypolcher, Brian Project Administrator 32.50 79.00 2,567.50 2,567.50
05/04/2012 Pacheco, Leory Engineer Supervisor 41.93 7.60 318.69 318.69
05/04/2012 Siqueiros, Robert PW Project Administrator 37.25 12.35 460.01 460.0105/04/2012 Pacheco, Leory Engineer Supervisor 41.93 0.20 8.39 8.39
Trails 46006 River Trail
Company/
Date
Object
AccountDescription/ Position
Hourly
Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative 12
General
Ledger
2013
06/30/2014
Totals
05/04/2012 Drypolcher, Brian Project Administrator 32.50 1.00 32.50 32.5005/04/2012 Pacheco, Leory Engineer Supervisor 41.93 0.20 8.39 8.3905/04/2012 Siqueiros, Robert PW Project Administrator 37.25 0.65 24.21 24.2105/18/2012 Drypolcher, Brian Project Administrator 32.50 72.00 2,340.00 2,340.00
05/18/2012 Pacheco, Leory Engineer Supervisor 41.93 8.00 335.47 335.47
05/18/2012 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9605/18/2012 Drypolcher, Brian Project Administrator 32.50 8.00 260.00 260.0005/18/2012 Siqueiros, Robert PW Project Administrator 37.25 0.80 29.80 29.8006/01/2012 Drypolcher, Brian Project Administrator 32.50 71.00 2,307.50 2,307.50
06/01/2012 Pacheco, Leory Engineer Supervisor 41.93 7.60 318.70 318.70
06/01/2012 Siqueiros, Robert PW Project Administrator 37.25 10.40 387.38 387.3806/01/2012 Drypolcher, Brian Project Administrator 32.50 8.00 260.00 260.00
06/01/2012 Pacheco, Leory Engineer Supervisor 41.93 0.40 16.77 16.77
06/01/2012 Drypolcher, Brian Project Administrator 32.50 1.00 32.50 32.5006/01/2012 Siqueiros, Robert PW Project Administrator 37.25 1.62 60.53 60.5306/01/2012 Siqueiros, Robert PW Project Administrator 37.25 0.98 36.32 36.3206/01/2012 Correct Locals PR Dist/Trails2035223 40085974 89.39 89.3906/01/2012 Correct Locals PR Dist/Trails2035223 40085974 0.00 0.0006/01/2012 Correct Locals PR Dist/Trails2035223 40085974 13.97 13.9706/01/2012 Correct Locals PR Dist/Trails2035223 40085974 8.38 8.3806/15/2012 Drypolcher, Brian Project Administrator 32.50 65.00 2,112.50 2,112.50
06/15/2012 Pacheco, Leory Engineer Supervisor 41.93 8.00 335.47 335.47
06/15/2012 Drypolcher, Brian Project Administrator 32.50 8.00 260.00 260.00
06/15/2012 Pacheco, Leory Engineer Supervisor 41.93 14.21 595.96 595.96
06/15/2012 Drypolcher, Brian Project Administrator 32.50 5.00 162.50 162.5006/15/2012 Drypolcher, Brian Project Administrator 32.50 2.00 65.00 65.0006/29/2012 Drypolcher, Brian Project Administrator 32.50 78.00 2,535.00 2,535.00
06/29/2012 Pacheco, Leory Engineer Supervisor 41.93 7.10 297.73 297.73
06/29/2012 Siqueiros, Robert PW Project Administrator 37.25 8.80 327.78 327.78
06/29/2012 Pacheco, Leory Engineer Supervisor 41.93 0.80 33.55 33.55
06/29/2012 Siqueiros, Robert PW Project Administrator 37.25 4.80 178.79 178.7906/29/2012 Pacheco, Leory Engineer Supervisor 41.93 0.10 4.19 4.1906/29/2012 Drypolcher, Brian Project Administrator 32.50 2.00 65.00 65.0006/29/2012 Siqueiros, Robert PW Project Administrator 37.25 2.40 89.40 89.4006/29/2012 Distr F/Crew P/R Accrual @ 50% 1,343.20 1,343.2006/29/2012 Distr F/Crew P/R Accrual @ 50% 130.00 130.0006/29/2012 Distr F/Crew P/R Accrual @ 50% 260.00 260.0006/29/2012 Distr F/Crew P/R Accrual @ 50% 32.50 32.5007/13/2012 Reverse pY P/R Accruals (1,343.20) -1,343.2007/13/2012 Reverse pY P/R Accruals (130.00) -130.0007/13/2012 Reverse pY P/R Accruals (260.00) -260.0007/13/2012 Reverse pY P/R Accruals (32.50) -32.5007/13/2012 Drypolcher, Brian Project Administrator 32.50 54.00 1,755.00 1,755.00
07/13/2012 Pacheco, Leory Engineer Supervisor 41.93 8.00 335.47 335.47
Trails 46006 River Trail
Company/
Date
Object
AccountDescription/ Position
Hourly
Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative 12
General
Ledger
2013
06/30/2014
Totals
07/13/2012 Siqueiros, Robert PW Project Administrator 37.25 16.00 595.96 595.9607/13/2012 Drypolcher, Brian Project Administrator 32.50 54.00 65.00 65.0007/13/2012 Drypolcher, Brian Project Administrator 32.50 10.32 260.00 260.0007/13/2012 Drypolcher, Brian Project Administrator 32.50 18.34 520.00 520.0007/13/2012 Drypolcher, Brian Project Administrator 33.15 75.00 2,486.26 2,486.26
07/13/2012 Pacheco, Leory Engineer Supervisor 42.77 7.60 325.06 325.06
07/13/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.8807/27/2012 Pacheco, Leory Engineer Supervisor 42.77 0.40 17.11 17.1107/27/2012 Drypolcher, Brian Project Administrator 33.15 5.00 165.76 165.7608/10/2012 Drypolcher, Brian Project Administrator 33.15 70.00 2,320.50 2,320.5008/10/2012 Drypolcher, Brian Project Administrator 33.15 10.00 331.50 331.50
08/10/2012 Pacheco, Leory Engineer Supervisor 42.77 8.00 342.18 342.18
08/10/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.8808/24/2012 Drypolcher, Brian Project Administrator 33.15 78.00 2,585.70 2,585.7008/24/2012 Drypolcher, Brian Project Administrator 33.15 1.00 33.15 33.1508/24/2012 Drypolcher, Brian Project Administrator 33.15 1.00 33.15 33.15
08/24/2012 Pacheco, Leory Engineer Supervisor 42.77 7.40 316.51 316.51
08/24/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.8808/24/2012 Pacheco, Leory Engineer Supervisor 42.77 0.40 17.11 17.1108/24/2012 Pacheco, Leory Engineer Supervisor 42.77 0.20 8.56 8.5609/07/2012 Drypolcher, Brian Project Administrator 33.15 79.00 2,618.85 2,618.8509/07/2012 Drypolcher, Brian Project Administrator 33.15 1.00 33.15 33.15
09/07/2012 Pacheco, Leory Engineer Supervisor 42.77 8.00 342.18 342.18
09/07/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.8809/21/2012 Drypolcher, Brian Project Administrator 33.15 80.00 2,652.00 2,652.00
09/21/2012 Pacheco, Leory Engineer Supervisor 42.77 7.60 325.05 325.05
09/21/2012 Siqueiros, Robert PW Project Administrator 37.99 15.40 585.09 585.0909/21/2012 Pacheco, Leory Engineer Supervisor 42.77 0.20 8.56 8.56
09/21/2012 Pacheco, Leory Engineer Supervisor 42.77 0.20 8.56 8.56
09/21/2012 Siqueiros, Robert PW Project Administrator 37.99 0.60 22.79 22.7910/05/2012 Drypolcher, Brian Project Administrator 33.15 76.00 2,519.40 2,519.4010/05/2012 Drypolcher, Brian Project Administrator 33.15 2.00 66.30 66.3010/05/2012 Drypolcher, Brian Project Administrator 33.15 2.00 66.30 66.30
10/05/2012 Pacheco, Leory Engineer Supervisor 42.77 8.00 342.18 342.18
10/05/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.8810/19/2012 Drypolcher, Brian Project Administrator 33.15 64.00 2,121.60 2,121.6010/19/2012 Drypolcher, Brian Project Administrator 33.15 8.00 265.20 265.2010/19/2012 Drypolcher, Brian Project Administrator 33.15 8.00 265.20 265.2010/19/2012 Siqueiros, Robert PW Project Administrator 37.99 8.00 303.94 303.94
10/19/2012 Pacheco, Leory Engineer Supervisor 42.77 7.11 303.94 303.94
10/19/2012 Siqueiros, Robert PW Project Administrator 37.99 9.01 342.18 342.1811/02/2012 Drypolcher, Brian Project Administrator 33.15 65.00 2,154.75 2,154.7511/02/2012 Drypolcher, Brian Project Administrator 33.15 12.00 397.80 397.8011/02/2012 Drypolcher, Brian Project Administrator 33.15 3.00 99.45 99.45
Trails 46006 River Trail
Company/
Date
Object
AccountDescription/ Position
Hourly
Rate Hours
Cumulative
12
General
Ledger
2008
06/30/2009
Cumulative
12
General
Ledger
2009
06/30/2010
Cumulative
12
General
Ledger
2010
06/30/2011
Cumulative
12
General
Ledger
2011
06/30/2012
Cumulative
12
General
Ledger
2012
06/30/2013
Cumulative 12
General
Ledger
2013
06/30/2014
Totals
11/02/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.8811/02/2012 Pacheco, Leory Engineer Supervisor 42.77 8.00 342.18 342.1811/16/2012 Drypolcher, Brian Project Administrator 33.15 77.00 2,552.55 2,552.5511/16/2012 Drypolcher, Brian Project Administrator 33.15 1.00 33.15 33.1511/16/2012 Drypolcher, Brian Project Administrator 33.15 2.00 66.30 66.3011/16/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.8811/16/2012 Pacheco, Leory Engineer Supervisor 42.77 8.00 342.18 342.1811/30/2012 Drypolcher, Brian Project Administrator 33.15 48.00 1,591.20 1,591.2011/30/2012 Drypolcher, Brian Project Administrator 33.15 24.00 795.60 795.6011/30/2012 Drypolcher, Brian Project Administrator 33.15 8.00 265.20 265.2011/30/2012 Pacheco, Leory Engineer Supervisor 42.77 8.00 342.18 342.1811/30/2012 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.88 607.8812/14/2012 Drypolcher, Brian Project Administrator 33.15 74.00 2,453.10 2,453.10
12/14/2012 Pacheco, Leory Engineer Supervisor 42.77 14.21 607.88 607.88
12/14/2012 Siqueiros, Robert PW Project Administrator 37.99 9.01 342.18 342.1812/14/2012 Drypolcher, Brian Project Administrator 33.15 3.00 99.45 99.4512/14/2012 Drypolcher, Brian Project Administrator 33.15 3.00 99.45 99.4512/28/2012 Drypolcher, Brian Project Administrator 33.15 77.00 2,552.55 2,552.5512/28/2012 Drypolcher, Brian Project Administrator 33.15 2.00 66.30 66.3012/28/2012 Drypolcher, Brian Project Administrator 33.15 1.00 33.15 33.15
12/28/2012 Pacheco, Leory Engineer Supervisor 42.77 14.21 607.88 607.88
12/28/2012 Siqueiros, Robert PW Project Administrator 37.99 9.01 342.18 342.1801/11/2013 Drypolcher, Brian Project Administrator 33.15 28.00 928.20 928.2001/11/2013 Drypolcher, Brian Project Administrator 33.15 16.00 530.40 530.4001/11/2013 Drypolcher, Brian Project Administrator 33.15 8.00 265.20 265.2001/11/2013 Drypolcher, Brian Project Administrator 33.15 8.00 265.20 265.2001/11/2013 Drypolcher, Brian Project Administrator 33.15 8.00 265.20 265.2001/11/2013 Drypolcher, Brian Project Administrator 33.15 12.00 397.80 397.80
01/25/2013 Pacheco, Leory Engineer Supervisor 42.77 14.21 607.88 607.88
01/25/2013 Siqueiros, Robert PW Project Administrator 37.99 9.01 342.18 342.18
02/08/2013 Pacheco, Leory Engineer Supervisor 42.77 2.00 85.55 85.55
02/08/2013 Pacheco, Leory Engineer Supervisor 42.77 8.00 342.18 342.18
02/08/2013 Siqueiros, Robert PW Project Administrator 37.99 16.00 607.87 607.8703/22/2013 Siqueiros, Robert PW Project Administrator 37.99 39.00 1,481.72 1,481.7203/22/2013 Siqueiros, Robert PW Project Administrator 37.99 9.00 341.93 341.9306/29/2013 Rcls B Drypolcher PR to 423047Project Administrator 33.15 (342.01) (11,337.60) -11,337.6006/29/2013 Rcls B Drypolcher PR to 423047Project Administrator 33.15 (32.00) (1,060.80) -1,060.8006/29/2013 Rcls B Drypolcher PR to 423047Project Administrator 33.15 (8.00) (265.20) -265.2006/29/2013 Rcls B Drypolcher PR to 423047Project Administrator 33.15 (10.00) (331.50) -331.5006/29/2013 Rcls B Drypolcher PR to 423047Project Administrator 33.15 (28.00) (928.20) -928.20
Total 426006 - JOB River Trail 6,546.34 0.00 62,583.46 86,415.35 91,555.55 37,528.46 - 278,082.82
0.00
Trails 46006 River Trail
