Job Cost Journal by Job/Cost Code with Hours Job 186 to 186, Status = 1
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1 Sample Company 2003 Job Cost Journal by Job/Cost Code with Hours Job 186 to 186, Status = Williams Post Office Cost Code General Requirements 1 Historical JC 05/01/2001 Historical Job Costs 5 21, /24/ Reg Hrs 7 Jason Hepler /25/ Reg Hrs 7 Jason Hepler /26/ Reg Hrs 7 Jason Hepler /27/ Reg Hrs 7 Jason Hepler /30/ Reg Hrs 49 Hugh Molotsi /01/ Reg Hrs 49 Hugh Molotsi /02/ Reg Hrs 49 Hugh Molotsi /03/ Reg Hrs 49 Hugh Molotsi /04/ Reg Hrs 49 Hugh Molotsi /30/ Reg Hrs 7 Jason Hepler /01/ Reg Hrs 7 Jason Hepler /02/ Reg Hrs 7 Jason Hepler /03/ Reg Hrs 7 Jason Hepler /04/ Reg Hrs 7 Jason Hepler /07/ Reg Hrs 49 Hugh Molotsi /08/ Reg Hrs 49 Hugh Molotsi /09/ Reg Hrs 49 Hugh Molotsi /10/ Reg Hrs 49 Hugh Molotsi /11/ Reg Hrs 49 Hugh Molotsi /07/ Reg Hrs 7 Jason Hepler /08/ Reg Hrs 7 Jason Hepler /09/ Reg Hrs 7 Jason Hepler /10/ Reg Hrs 7 Jason Hepler /11/ Reg Hrs 7 Jason Hepler /14/ Reg Hrs 49 Hugh Molotsi /15/ Reg Hrs 49 Hugh Molotsi /16/ Reg Hrs 49 Hugh Molotsi /17/ Reg Hrs 49 Hugh Molotsi /18/ Reg Hrs 49 Hugh Molotsi /14/ Reg Hrs 7 Jason Hepler /15/ Reg Hrs 7 Jason Hepler /16/ Reg Hrs 7 Jason Hepler /17/ Reg Hrs 7 Jason Hepler /18/ Reg Hrs 7 Jason Hepler /21/ Reg Hrs 7 Jason Hepler /22/ Reg Hrs 7 Jason Hepler /23/ Reg Hrs 7 Jason Hepler /24/ Reg Hrs 7 Jason Hepler /25/ Reg Hrs 7 Jason Hepler /21/ Reg Hrs 49 Hugh Molotsi /24/ Reg Hrs 49 Hugh Molotsi /25/ Reg Hrs 49 Hugh Molotsi /29/ Reg Hrs 7 Jason Hepler 2 1
2 /30/ Reg Hrs 7 Jason Hepler /31/ Reg Hrs 7 Jason Hepler /01/ Reg Hrs 7 Jason Hepler /29/ Reg Hrs 49 Hugh Molotsi /30/ Reg Hrs 49 Hugh Molotsi /31/ Reg Hrs 49 Hugh Molotsi /01/ Reg Hrs 49 Hugh Molotsi /04/ Reg Hrs 7 Jason Hepler /05/ Reg Hrs 7 Jason Hepler /06/ Reg Hrs 7 Jason Hepler /07/ Reg Hrs 7 Jason Hepler /08/ Reg Hrs 7 Jason Hepler /06/ Reg Hrs 9 Eric Dunn /07/ Reg Hrs 9 Eric Dunn /08/ Reg Hrs 9 Eric Dunn /04/ Reg Hrs 49 Hugh Molotsi /05/ Reg Hrs 49 Hugh Molotsi /06/ Reg Hrs 49 Hugh Molotsi /07/ Reg Hrs 49 Hugh Molotsi /08/ Reg Hrs 49 Hugh Molotsi /11/ Reg Hrs 7 Jason Hepler /12/ Reg Hrs 7 Jason Hepler /13/ Reg Hrs 7 Jason Hepler /14/ Reg Hrs 7 Jason Hepler /15/ Reg Hrs 7 Jason Hepler /11/ Reg Hrs 9 Eric Dunn /12/ Reg Hrs 9 Eric Dunn /11/ Reg Hrs 49 Hugh Molotsi /12/ Reg Hrs 49 Hugh Molotsi /13/ Reg Hrs 49 Hugh Molotsi /14/ Reg Hrs 49 Hugh Molotsi /15/ Reg Hrs 49 Hugh Molotsi 2 (Non-Labor) Cost Code Total: 21, Cost Code Temp. Utilities 2 Historical JC 05/01/2001 Historical Job Costs WD 05/01/2001 Purchase Order 126 City of Walker Utilit JRN-56 05/20/2001 Purchase Order 122 Graham Gas & Ele *98732-B 05/20/2001 Purchase Order 112 Parkinson Bell /18/2001 Portable Toilet 5 Easley Waste Manag (Non-Labor) Cost Code Total: Cost Code Field Office & Sheds 96 SR /30/2001 Job Trailer - May 28 Andres Equipment (Non-Labor) Cost Code Total: Cost Code Mobilize & Demobilize 3 Historical JC 05/01/2001 Historical Job Costs (Non-Labor) Cost Code Total:
3 Cost Code SITE WORK 4 Historical JC 05/01/2001 Historical Job Costs 5 21, /25/2001 Paving 82 Miller Paving, Inc. 4 27, /29/2001 Sitework 14 Taketa Construction 4 7, (Non-Labor) Cost Code Total: 56, Cost Code Excavation/Export/Fill 5 Historical JC 05/01/2001 Historical Job Costs 5 1, (Non-Labor) Cost Code Total: 1, Cost Code CONCRETE 6 Historical JC 05/01/2001 Historical Job Costs (Non-Labor) Cost Code Total: Cost Code Foundation Formwork 7 Historical JC 05/01/2001 Historical Job Costs 5 3, /21/2001 Lumber & HW(Remai 20 Mealer Lumber Co., 1 2, (Non-Labor) Cost Code Total: 6, Cost Code Foundation Reinforcement 8 Historical JC 05/01/2001 Historical Job Costs (Non-Labor) Cost Code Total: Cost Code Foundation Cast-in-Place 9 Historical JC 05/01/2001 Historical Job Costs 5 5, (Non-Labor) Cost Code Total: 5, Cost Code Slab Prep 10 Historical JC 05/01/2001 Historical Job Costs 5 5, (Non-Labor) Cost Code Total: 5, Cost Code Slab Cast-in-Place 11 Historical JC 05/01/2001 Historical Job Costs 5 8, (Non-Labor) Cost Code Total: 8, Cost Code MASONRY 12 Historical JC 05/01/2001 Historical Job Costs 5 37, (Non-Labor) Cost Code Total: 37, Cost Code Structural Steel 13 Historical JC 05/01/2001 Historical Job Costs 5 10, (Non-Labor) Cost Code Total: 10, Cost Code Rough Framing 14 Historical JC 05/01/2001 Historical Job Costs 5 6, /01/2001 Window & Roof 20 Mealer Lumber Co., 1 2, (Non-Labor) Cost Code Total: 8, Cost Code Wall Framing 15 Historical JC 05/01/2001 Historical Job Costs 5 1, (Non-Labor) Cost Code Total: 1,
4 Cost Code Roof Framing 16 Historical JC 05/01/2001 Historical Job Costs 5 8, /23/ Reg Hrs 11 Tim Teichman /24/ Reg Hrs 11 Tim Teichman /23/ Reg Hrs 17 Steven Cook /24/ Reg Hrs 17 Steven Cook /23/ Reg Hrs 20 Kevin Mendoza /24/ Reg Hrs 20 Kevin Mendoza /23/ Reg Hrs 24 Natalie Chapman /24/ Reg Hrs 24 Natalie Chapman /23/ Reg Hrs 27 David Hughes /24/ Reg Hrs 27 David Hughes 2 (Non-Labor) Cost Code Total: 8, Cost Code Truss (Prefab) 17 Historical JC 05/01/2001 Historical Job Costs 5 16, (Non-Labor) Cost Code Total: 16, Cost Code Finish Carpentry /15/ Reg Hrs 32 Andy Scott /15/ Reg Hrs 33 Sean Martin /21/2001 Lumber & HW(Remai 20 Mealer Lumber Co., /23/2001 Cabinets & Counterto 9 Chen Countertops, In 4 4, (Non-Labor) Cost Code Total: 4, Cost Code Custom Casework /22/ Reg Hrs 49 Hugh Molotsi /23/ Reg Hrs 49 Hugh Molotsi 2 (Non-Labor) Cost Code Total: Cost Code Rough Hardware 18 Historical JC 05/01/2001 Historical Job Costs /21/2001 Lumber & HW(Remai 20 Mealer Lumber Co., (Non-Labor) Cost Code Total: Cost Code THERMAL & MOISTURE /01/2001 Window & Roof 20 Mealer Lumber Co., /21/2001 Lumber & HW(Remai 20 Mealer Lumber Co., (Non-Labor) Cost Code Total: Cost Code Roofing /09/2001 Roofing 39 Volkov Roofing Co. 4 9, (Non-Labor) Cost Code Total: 9, Cost Code Metal Doors & Frames 19 Historical JC 05/01/2001 Historical Job Costs 5 5, (Non-Labor) Cost Code Total: 5, Cost Code Windows 20 Historical JC 05/01/2001 Historical Job Costs 5 19, (Non-Labor) Cost Code Total: 19,
5 Cost Code FINISHES TA 05/11/2001 Drywall 24 Johnson Drywall 4 9, (Non-Labor) Cost Code Total: 9, Cost Code Stucco /07/2001 Stucco/Ext. Face 45 Welch Brothers Stu 4 14, (Non-Labor) Cost Code Total: 14, Cost Code Ceramic Tile /24/2001 All Ceramic Tile 46 Prentice Tile 4 1, /15/2001 Tile Repair 46 Prentice Tile (Non-Labor) Cost Code Total: 1, Cost Code Acoustical Treatment /14/2001 Acoustical Ceiling 25 Van Campen Interio 4 2, (Non-Labor) Cost Code Total: 2, Cost Code Painting /29/2001 Interior/Exterior Painti 37 Perry Painting 4 9, (Non-Labor) Cost Code Total: 9, Cost Code Fireplaces & Stoves /04/2001 Wall Insulation 32 Cole Insulation & Fir 4 2, /31/2001 Insulation - Final 32 Cole Insulation & Fir 4 1, (Non-Labor) Cost Code Total: 4, Cost Code Bath Accessories /15/ Reg Hrs 32 Andy Scott 2 (Non-Labor) Cost Code Total: Cost Code Plumbing 21 Historical JC 05/01/2001 Historical Job Costs 5 2, AG /03/2001 Rough Plumbing 40 Hamby Plumbing & /04/2001 Plumbing - Final 40 Hamby Plumbing & 4 2, /11/2001 Plumbing - Tile Dama 40 Hamby Plumbing & (Non-Labor) Cost Code Total: 5, Cost Code HVAC 22 Historical JC 05/01/2001 Historical Job Costs 5 2, /04/2001 HVAC & Sheetmetal 2 Baxter Heating & Coo 4 4, /09/2001 Gutters 2 Baxter Heating & Coo 4 2, /04/2001 HVAC & Sheetmetal 2 Baxter Heating & Coo 4 9, (Non-Labor) Cost Code Total: 19, Cost Code ELECTRICAL /04/2001 Electrical - Rough 31 Paulsen Electric 4 9, /01/2001 Electrical - Final 31 Paulsen Electric 4 28, (Non-Labor) Cost Code Total: 37, Cost Code Electrical Wiring 23 Historical JC 05/01/2001 Historical Job Costs /24/2001 Purchase Lighting Fix 31 Paulsen Electric 1 12,
6 (Non-Labor) Cost Code Total: 13, (Non-Labor) Job Total: 350, (Non-Labor) Grand Total: 350, of 6
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