699|57|25.00|10/21/2003 0:00:00||dbo|10/21/2003 15:15:00|00 00 00 00 00 00 47 34 
781|330|11.00|8/11/2004 0:00:00|Initial estimate for new PC setup|dbo|9/20/2004 16:28:00|00 00 00 00 00 01 0C FB 
782|330|9.00|9/8/2004 0:00:00|additional time after a few setup problems|dbo|9/20/2004 16:28:00|00 00 00 00 00 01 0C FC 
783|330|13.00|9/15/2004 0:00:00|additional time after Dell PC failure and warranty replacement|dbo|9/20/2004 16:29:00|00 00 00 00 00 01 0C FF 
718|332|165.00|1/22/2004 0:00:00|To zero out balances|dbo|1/22/2004 10:24:00|00 00 00 00 00 00 49 11 
683|382|111.00|5/22/2003 0:00:00|Design Variance|dbo|6/24/2003 13:47:00|00 00 00 00 00 00 48 E8 
684|382|55.00|6/23/2003 0:00:00|Design Variance|dbo|6/27/2003 10:51:00|00 00 00 00 00 00 48 E9 
688|382|70.00|7/16/2003 0:00:00|Design Variance|dbo|7/16/2003 12:19:00|00 00 00 00 00 00 48 EA 
668|384|334.00|1/16/2003 0:00:00|Variance approval from 1-14-03 status report|dbo|1/16/2003 9:07:00|00 00 00 00 00 00 48 F1 
673|384|266.00|2/26/2003 0:00:00|Variance approval from 2-13-03 status report.  NOTE AMY GAVE A CREDIT OF 80 HRS|dbo|2/26/2003 10:51:00|00 00 00 00 00 01 72 BE 
677|384|167.00|3/14/2003 0:00:00|Variance approval from 3-07-03 status report 'b'; includes -10 hours for previous variance to add selection criteria to Task Command and -20 hrs for Quick View links from worksheet page of 2-13-03; subtracted from Worksheet Variances 2-26-2003; includes Verbal OK from Gail for combining worksheet to one page with Selection link; applied to Worksheet Variances 2-26-2003|dbo|3/14/2003 11:47:00|00 00 00 00 00 01 72 BF 
682|384|70.00|4/23/2003 0:00:00|Variance approval from 4-23-03 status report 'b'; includes -40 hours for cancelled install trip|dbo|4/24/2003 10:12:00|00 00 00 00 00 00 48 F4 
685|384|20.00|5/7/2003 0:00:00|Variance approval from 5-7-03 status report 'c'|dbo|6/30/2003 14:38:00|00 00 00 00 00 00 48 F5 
666|392|6.00|1/15/2003 0:00:00|tra added to account for additional hours for rework and additional changes to truly account for a full new version.|dbo|1/15/2003 11:38:00|00 00 00 00 00 00 48 FE 
667|394|75.00|1/15/2003 0:00:00|Initial Proposal|dbo|1/15/2003 13:21:00|00 00 00 00 00 00 48 FF 
669|395|16.00|1/22/2003 0:00:00||dbo|1/22/2003 18:13:00|00 00 00 00 00 00 49 01 
670|396|8.00|1/29/2003 0:00:00|Sharon verbal go ahead to make revisions per ENSCO visit to Seattle from Michael|dbo|1/29/2003 11:52:00|00 00 00 00 00 01 72 BD 
671|397|25.00|1/30/2003 0:00:00|Initial Proposal Estimated Hours|dbo|1/30/2003 18:36:00|00 00 00 00 00 00 49 03 
672|398|195.00|2/4/2003 0:00:00|initial proposal without option|dbo|2/4/2003 16:28:00|00 00 00 00 00 00 49 04 
678|398|40.00|3/25/2003 0:00:00|Option: Reporting Extract|dbo|3/25/2003 14:15:00|00 00 00 00 00 00 49 05 
679|398|55.00|3/25/2003 0:00:00|Option: Use Existing "Progressive Form Data" Database|dbo|3/25/2003 14:15:00|00 00 00 00 00 01 72 C0 
674|400|1.00|2/26/2003 0:00:00||dbo|2/26/2003 15:26:00|00 00 00 00 00 00 49 07 
681|402|35.00|4/16/2003 0:00:00|initial proposal covering items 1, 2, 3 & 5|dbo|4/16/2003 14:26:00|00 00 00 00 00 00 49 08 
680|403|55.00|3/31/2003 0:00:00|Initial proposal|dbo|3/31/2003 15:02:00|00 00 00 00 00 00 49 09 
689|405|330.00|7/24/2003 0:00:00|Total hours per proposal - some of this is fixed bid, see individual Tasks|dbo|7/24/2003 11:23:00|00 00 00 00 00 00 49 0A 
686|411|20.00|7/3/2003 0:00:00|Widgit Multi-Grip Prod Reg Pages Initial estimate (without dynamic plan pages)|dbo|7/3/2003 11:34:00|00 00 00 00 00 01 72 C1 
687|411|20.00|7/7/2003 0:00:00|Lustrous Product Page (550 X 500 static page for inclusion on Lustrous site)|dbo|7/7/2003 17:59:00|00 00 00 00 00 01 72 C2 
693|412|39.00|9/25/2003 0:00:00|Proposal approved|dbo|10/1/2003 14:24:00|00 00 00 00 00 00 49 0D 
690|413|370.00|8/21/2003 0:00:00|Approval of Phase 2 proposal, version D|dbo|8/22/2003 8:11:00|00 00 00 00 00 00 49 34 
692|413|149.00|9/17/2003 0:00:00|Approval of Phase 2 Project Status variances, version b|dbo|9/17/2003 8:06:00|00 00 00 00 00 00 49 35 
696|413|150.00|10/8/2003 0:00:00|Approval for Capitol Riding changes|dbo|10/9/2003 11:21:00|00 00 00 00 00 01 72 C4 
700|413|33.00|10/21/2003 0:00:00|Approval of Phase 2 10-21-03 Project Status variances|dbo|10/23/2003 10:44:00|00 00 00 00 00 00 49 37 
701|413|10.00|10/23/2003 0:00:00|Approval for Dev Item 79|dbo|10/23/2003 12:44:00|00 00 00 00 00 00 49 38 
708|413|18.00|11/17/2003 0:00:00|Approval of Phase 2 11-17-03 Project Status variances|dbo|11/17/2003 17:23:00|00 00 00 00 00 00 49 39 
710|413|60.00|12/10/2003 0:00:00|Approval of Phase 2 12-8-03 Project Status variances, version b|dbo|12/10/2003 8:52:00|00 00 00 00 00 00 49 3A 
715|413|58.00|1/13/2004 0:00:00|Approval of Phase 2 1-12-04 Project Status variances|dbo|1/13/2004 10:58:00|00 00 00 00 00 00 49 3B 
726|413|37.00|1/27/2004 0:00:00|Approval of Phase 2 1-27-2004 Project Status Variances|dbo|2/11/2004 14:40:00|00 00 00 00 00 00 C0 59 
728|413|59.00|2/6/2004 0:00:00|Approval of Phase 2 2-5-2004 Project Status Variances|dbo|2/11/2004 14:42:00|00 00 00 00 00 00 C0 5E 
732|413|53.00|3/5/2004 0:00:00|Approval of Phase 2 3-5-2004 Project Status Variances|dbo|3/5/2004 17:54:00|00 00 00 00 00 00 C8 C7 
733|413|62.00|3/17/2004 0:00:00|Approval of Phase 2 3-8-2004 Project Status Variances|dbo|3/17/2004 16:21:00|00 00 00 00 00 00 CC F5 
734|413|14.00|4/5/2004 0:00:00|Approval of Phase 2 3-17-2004 Project Status Variances|dbo|4/6/2004 12:34:00|00 00 00 00 00 00 D3 0D 
739|413|48.00|4/12/2004 0:00:00|Approval of Phase 2 4-9-2004 Project Status Variances|dbo|4/14/2004 11:32:00|00 00 00 00 00 00 D6 C3 
746|413|41.00|5/20/2004 0:00:00|Approval of Phase 2 5-18-2004 Project Status Variances|dbo|5/20/2004 9:34:00|00 00 00 00 00 00 DF C4 
754|413|-9.00|6/29/2004 0:00:00|Approval of Phase 2 6-16-2004 Project Status Variances|dbo|6/29/2004 7:35:00|00 00 00 00 00 00 F0 25 
755|413|15.00|6/29/2004 0:00:00|Approval of Phase 2 6-28-2004 Project Status Variances|dbo|6/29/2004 7:36:00|00 00 00 00 00 00 F0 26 
757|413|5.00|7/7/2004 0:00:00|Approval of Phase 2 7-1-2004 Project Status Variances|dbo|7/7/2004 12:34:00|00 00 00 00 00 00 F6 E7 
759|413|50.00|7/23/2004 0:00:00|Approval of Phase 2 7-22-2004 Project Status Variances|dbo|7/23/2004 12:57:00|00 00 00 00 00 00 FB 2B 
760|413|50.00|7/25/2004 0:00:00|Approval of Phase 2 7-24-2004 Project Status Variances|dbo|7/30/2004 16:15:00|00 00 00 00 00 00 FD 53 
778|413|21.00|9/20/2004 0:00:00|Approval of Phase 2 8-18-2004 Project Status Variances|dbo|9/20/2004 9:27:00|00 00 00 00 00 01 0C B3 
793|413|24.00|10/4/2004 0:00:00|Approval of Phase 2 9-17-2004 Project Status Variances, document b|dbo|10/4/2004 12:21:00|00 00 00 00 00 01 11 65 
691|414|42.00|9/4/2003 0:00:00|Not to exceed|dbo|9/5/2003 11:21:00|00 00 00 00 00 00 49 3C 
709|415|70.00|11/8/2003 0:00:00|initial proposal|dbo|11/24/2003 17:43:00|00 00 00 00 00 00 49 3D 
787|416|8.00|5/1/2004 0:00:00|verbal okay from Barry Johnson - date approximate - already invoiced|dbo|9/24/2004 12:22:00|00 00 00 00 00 01 72 D4 
694|417||10/6/2003 0:00:00|Call From Linda Mitchell to get help upgrading SQL Server|dbo|10/6/2003 13:19:00|00 00 00 00 00 01 72 C3 
703|419|||Projuect Closed out hours moved to version 1.05|dbo|11/6/2003 9:32:00|00 00 00 00 00 00 49 40 
698|422|40.00|10/21/2003 0:00:00|Fixed 40 hours|dbo|10/21/2003 12:39:00|00 00 00 00 00 00 49 41 
702|425|26.25|||dbo|11/6/2003 9:26:00|00 00 00 00 00 00 49 42 
704|426|6.00|11/5/2003 0:00:00|Initial Exploration|dbo|11/6/2003 12:58:00|00 00 00 00 00 00 49 43 
705|428|76.00|11/6/2003 0:00:00|initial fixed bid - not including ongoing maintenance|dbo|11/7/2003 14:20:00|00 00 00 00 00 00 49 44 
706|429|13.00|11/14/2003 0:00:00|Approval email from David Campbell for 11/14/2003 Proposal - Estimated Portion|dbo|11/14/2003 14:36:00|00 00 00 00 00 01 72 C5 
707|429|43.00|11/14/2003 0:00:00|Approval email from David Campbell for 11/14/2003 Proposal - Fixed Bid Portion|dbo|11/14/2003 14:41:00|00 00 00 00 00 01 72 C7 
711|431|30.00|12/10/2003 0:00:00|Initial demo|dbo|12/10/2003 13:56:00|00 00 00 00 00 00 49 47 
729|431|120.00|2/12/2004 0:00:00|tasks (1-11, 13) approved|dbo|2/19/2004 13:57:00|00 00 00 00 00 00 C3 8A 
712|432|210.00|12/15/2003 0:00:00|Initial Proposal|dbo|12/15/2003 18:52:00|00 00 00 00 00 00 49 48 
713|433|3.00|12/18/2003 0:00:00|meeting and followup|dbo|12/18/2003 17:45:00|00 00 00 00 00 00 49 49 
714|434|70.00|1/8/2004 0:00:00|initial proposal|dbo|1/8/2004 11:54:00|00 00 00 00 00 00 49 4A 
785|434|1.75|6/29/2004 0:00:00|Overage already paid|dbo|9/24/2004 11:37:00|00 00 00 00 00 01 0E 96 
786|434|4.25|9/24/2004 0:00:00|Support Request Patrick to Amy|dbo|9/24/2004 11:38:00|00 00 00 00 00 01 72 D3 
717|436|3.00|1/14/2004 0:00:00||dbo|1/14/2004 10:26:00|00 00 00 00 00 00 49 4B 
720|437|8.50|2/4/2004 0:00:00|Taylor entered retroactively|dbo|2/4/2004 10:37:00|00 00 00 00 00 01 72 C8 
722|438|352.00|2/5/2004 0:00:00|2/05/2004 added after conversation with Kevin, 2-4-2004 to proceed.|dbo|2/5/2004 16:22:00|00 00 00 00 00 01 72 CA 
724|438|-3.00|2/7/2004 0:00:00|2/6/2004 Status Report Giving back Assistance Hours for frmRooms|dbo|2/9/2004 12:46:00|00 00 00 00 00 00 BE DE 
725|438|20.00|2/7/2004 0:00:00|2/6/2004 Status Report JST will now do frmRooms 12hrs, frmRoom_New 2hrs, frmRoom 6hrs|dbo|2/9/2004 12:46:00|00 00 00 00 00 00 BE F5 
736|438|64.00|3/23/2004 0:00:00|3/23/2004 Variance|dbo|4/12/2004 9:47:00|00 00 00 00 00 00 D5 0C 
740|438|66.00|4/19/2004 0:00:00|4/13/2004 Variance|dbo|4/19/2004 14:41:00|00 00 00 00 00 00 D9 55 
719|439|5.00|1/21/2004 0:00:00|Conversation with Jordan|dbo|1/28/2004 17:43:00|00 00 00 00 00 00 49 4C 
721|439|.75|2/4/2004 0:00:00|Taylor entered, Taylor informed Geneva via e-mail.|dbo|2/4/2004 10:40:00|00 00 00 00 00 01 72 C9 
730|440|16.00|3/1/2004 0:00:00||dbo|3/1/2004 17:38:00|00 00 00 00 00 00 C5 E5 
731|442|2.50|3/2/2004 0:00:00|Track down email problem|dbo|3/3/2004 9:03:00|00 00 00 00 00 00 C7 9E 
745|444|55.00|5/17/2004 0:00:00|Proposal Go Ahead|dbo|5/17/2004 16:28:00|00 00 00 00 00 00 DE 97 
737|446|52.00|4/14/2004 0:00:00|Proposal items 1-3 and 5-9, plus 8 hrs for general support and PM|dbo|4/14/2004 9:43:00|00 00 00 00 00 00 D6 66 
738|446|52.00|7/1/2004 0:00:00|Additional hours in new fiscal year, for items 4, 10, 11 and 12 hours for general support and PM|dbo|4/14/2004 9:51:00|00 00 00 00 00 00 FB 3B 
770|446|-31.50|9/14/2004 0:00:00|Unused hours after 6-30-04 can not be applied to other tasks, and is lost.|dbo|9/14/2004 13:52:00|00 00 00 00 00 01 0A C5 
794|446|15.00|10/4/2004 0:00:00|Additional time to cover phase 2 items, 9-15-04 document b|dbo|10/4/2004 12:23:00|00 00 00 00 00 01 15 E1 
735|447|10.00|4/6/2004 0:00:00|Initial support hours|dbo|4/6/2004 12:54:00|00 00 00 00 00 00 D3 15 
741|448|8.00|5/3/2004 0:00:00|Verbal go-ahead in meeting with Barry, confirmed with letter and proposal sent 5-4-2004|dbo|5/3/2004 17:55:00|00 00 00 00 00 01 72 CB 
742|449|2.00|5/5/2004 0:00:00|armen e-mail CJ|dbo|5/5/2004 16:38:00|00 00 00 00 00 00 DB D9 
743|449|6.00|5/5/2004 0:00:00|Taylor phone, folllowed up with e-mail Lori|dbo|5/5/2004 16:38:00|00 00 00 00 00 01 72 CC 
744|449|1.00|5/5/2004 0:00:00|Taylor e-mail, phone Lori work with Diane & Kevin @ Brightwork to submit form via e-mail.|dbo|5/17/2004 16:25:00|00 00 00 00 00 01 72 CD 
749|450|48.00|4/2/2004 0:00:00|original proposal|dbo|6/8/2004 14:19:00|00 00 00 00 00 00 E6 77 
750|450|20.00|6/7/2004 0:00:00|additional Power Mailing|dbo|6/8/2004 14:20:00|00 00 00 00 00 00 E6 78 
761|450|37.00|8/2/2004 0:00:00|Project Status, July 27, 2004|dbo|8/2/2004 9:17:00|00 00 00 00 00 00 FD BA 
788|450|33.00|9/24/2004 0:00:00|Project Status September 24, 2004|dbo|9/24/2004 14:08:00|00 00 00 00 00 01 0F 16 
789|450|10.00|9/17/2004 0:00:00|Project Status September 24, 2004  (10 Prepaid Hours from  June 2004 Hours Invoice 2158)|dbo|9/24/2004 14:42:00|00 00 00 00 00 01 0F 15 
747|451|105.00|5/25/2004 0:00:00|Project Approval|dbo|5/25/2004 10:17:00|00 00 00 00 00 00 E0 82 
762|451|10.00|7/21/2004 0:00:00|7/21/2004 Status Report|dbo|8/3/2004 13:13:00|00 00 00 00 00 00 FE 8B 
748|452|200.00|6/4/2004 0:00:00|initial proposal|dbo|6/7/2004 15:06:00|00 00 00 00 00 00 E5 D2 
752|452|70.00|6/18/2004 0:00:00|Approved variances (+ and -) after roll-up estimates|dbo|6/18/2004 15:45:00|00 00 00 00 00 00 EA 66 
753|452|20.00|6/23/2004 0:00:00|Variances from 6-22-04 status report|dbo|6/27/2004 9:06:00|00 00 00 00 00 00 F6 DA 
756|452|20.00|7/7/2004 0:00:00|Variances from 7-2-04 status report|dbo|7/7/2004 11:31:00|00 00 00 00 00 00 F6 D9 
763|452|33.00|8/23/2004 0:00:00|Variances from 8-18-04 status report|dbo|8/24/2004 8:02:00|00 00 00 00 00 01 05 EC 
765|452|8.00|9/1/2004 0:00:00|Variances from 9-1-04 status report|dbo|9/1/2004 14:48:00|00 00 00 00 00 01 08 98 
779|452|41.00|9/17/2004 0:00:00|Variances from 9-17-04 Rev b status report|dbo|9/20/2004 15:34:00|00 00 00 00 00 01 0C D2 
792|452|40.00|10/4/2004 0:00:00|Variances from 9-30-04 status report|dbo|10/4/2004 12:17:00|00 00 00 00 00 01 11 66 
751|454|8.00|6/8/2004 0:00:00|verbally approved by Kimberly - already invoiced|dbo|6/8/2004 14:56:00|00 00 00 00 00 01 72 CE 
758|455|3.00|7/21/2004 0:00:00|per initial phone call|dbo|7/21/2004 12:11:00|00 00 00 00 00 00 FA F4 
764|456|15.00|8/26/2004 0:00:00|Amy and Reuben discussion|dbo|8/26/2004 17:45:00|00 00 00 00 00 01 72 CF 
773|456|11.25|9/17/2004 0:00:00|Additional time needed, Taylor notified in meeting and e-mails. Kimberly, "Work fast."|dbo|9/17/2004 11:24:00|00 00 00 00 00 01 72 D1 
766|457|40.00|9/7/2004 0:00:00|Initial Proposal|dbo|9/8/2004 9:29:00|00 00 00 00 00 01 08 F6 
772|457|28.00|9/15/2004 0:00:00|Variance per status report|dbo|9/15/2004 16:53:00|00 00 00 00 00 01 0B 92 
784|457|8.00|9/23/2004 0:00:00|Variance per status report|dbo|9/23/2004 12:17:00|00 00 00 00 00 01 0E 4A 
791|457|12.00|9/27/2004 0:00:00|Variance per status report|dbo|10/2/2004 11:31:00|00 00 00 00 00 01 11 48 
767|458|15.00|9/7/2004 0:00:00||dbo|9/8/2004 14:07:00|00 00 00 00 00 01 0A 97 
768|459|6.00|9/8/2004 0:00:00|Initial Proposal|dbo|9/8/2004 15:04:00|00 00 00 00 00 01 09 B4 
769|460|48.00|9/14/2004 0:00:00|Proposal version 3, Accepted by Geneva Kouba 9/13/2004|dbo|9/14/2004 11:10:00|00 00 00 00 00 01 72 D0 
798|460|13.00|3/29/2008 0:00:00|During Class|KOBTraining|3/29/2008 10:50:00|00 00 00 00 00 01 6E CF 
774|461|4.00|9/17/2004 0:00:00|Meeting with Doris, Amy, Taylor|dbo|9/17/2004 15:17:00|00 00 00 00 00 01 72 D2 
780|462|100.00|9/20/2004 0:00:00|Initial allocation per phone conversation|dbo|9/20/2004 15:43:00|00 00 00 00 00 01 0C D4 
790|463|.00|9/28/2004 0:00:00|Initial E-Mail from Jinghao Liu sent 9/28/2004|dbo|9/28/2004 16:42:00|00 00 00 00 00 01 72 D5 
795|464|80.00|10/7/2004 0:00:00|Initial allocation.|dbo|10/7/2004 12:23:00|00 00 00 00 00 01 12 D4 
796|464|40.00|10/7/2004 0:00:00|Additional time to do both HTML formatted email and variable field data|dbo|10/26/2004 11:55:00|00 00 00 00 00 01 16 CD 
797|464|25.00|10/26/2004 0:00:00|Approved hours from Oct 26, 2004 status report|dbo|10/26/2004 12:42:00|00 00 00 00 00 01 16 D3 
799|465|25.00|4/29/2008 0:00:00|2 forms|dbo|4/29/2008 14:00:00|00 00 00 00 00 01 72 D8 
800|465|8.00|4/29/2008 0:00:00|1 report|dbo|4/29/2008 14:00:00|00 00 00 00 00 01 72 D9 
