ENC1999-00176CTrY OF CAMPBELL
DEPT. OF PUBLIC WORKS
70 North First St.
Campbell, CA 9~008
(408) 866-2150
Fax (408) 376-0958
£NCROACHMENT PERMrF Pern~t No. 99 - 176
(for working within Re ~ ; X-Ref. file
public fight-of-way) / . ~)
Permit cxpiltcs in l~ mon~J~/~' Application expires in 6 months
APPLICATION - Applic~ion i~ her~y ma~e for a Public Works ~ in a~.ordance with Campbell Munic~ Code. Section 11.04. (Application e:~:s in 6 monks
if ,~" permit is not i~u~. Application Fee is non-~-ftmd~l¢.)
n. Workaddr~soru-aa# 851 Hamilton Ave. (x-street Creekmjd~.)
Utility tr~n~ Ioc~on
n. N~u~ork EMERGENCY Water Service Repair (13'x15' ho]~ in ~.qphm]t)
C. AIl~:h ~ (4) copi-~ of ~ ~gm~ p~ show~ ~ 1~ ~ ~ of ~e wo~, ~ f~ (4) ~im of ~e p~l~ ~'s ~ of wo~. ~c
p~ ~ ~ ~e ~n of ~e pw~ wo~ m ~ ~ ~ ~g,~ ~~. ~ ~ by ~ C~ ~, ~ p~ ~ a p~ of
D. All work ~all ~nform to ~c Ci~ of C~mpbe{I Standa~ Specifications and Details for Public Works Con~u~t~on; t~e ~ Permit Conditions 1~,,~ on ~he reverse
side; and the Specm~ Provi~iom for ~b permit, list~l below. F~il~m m abid~ by these conditions ~d provismns may ~s~it in jo~ shut-down and/or fo~eimre of PaJ~ful
Parformancz Sm'~:ti~ and cash deposit~. (Se~ Gen:~ Parm.~t Condkio-, I and 2.)
£. T~'~ CONTRACTOR MUST EAV£ T~S P£PJ~IT AND APPRO~ P~S AT ~ S~ ~ MU~ NO~ ~ P~LIC WO~ DEPAR~ AT
~ ~O DAYS B~O~ ~NG WO~. NO~CE MU~ BE G~ TO P~C WO~ AT ~T 24 HO~ B~O~ ~~G ~ WO~
N~ofAppli~t San Jose Water Company Tel~ho~ 279-7867
~ 1221 S. Bascom Kve., San Jose 9512~4H0~ ~R6~ ~HO~NO.
Is ~ work bei~ done by the proper~ owr~r m ~heh' own
__Y~s No
The Applicant/Permittee berry ~ by aff'uting d~ei~ signaurc to this permit m hold ~e City of Campbell, ~ of~ccn, agents and employees free, safe and bannl~s fi'om
any claim or demand for damage~ resultin~ from ~c work cover~l by this permit.
The Appli~am./Pe~--~-~_ her~y ac. knowl~ges that mey have read and understam:l bot~ the f~ont and back of ~ permit, and th~ will inform t.he~r ~on~acmr(s) of t~
infonmation.
Jane Leinberger (EMERGENCY VERBAL) 4/19/99
(Applica~/Pcrmi~) (sign) Da~
.SPECIAL PROVISIONS
~l. Su'e~ si'~l not be open ,',,t for unde~m~l ~-,t~l~tions. M~inmm ,-,,ts mm, be aUow~ for co~m~tio~ or expiorntion hol~. Su~=h c~s may be sve~f'~JIy
approv~ by the Inspector prior m c'~ing. '"
~2. Pavement may be cut for undergroun~ ins~latiom and must be rmmred in accor6ance with the Utility Tr~.h Rtatot"aion Stan~a~ Detm'h, Mm%~l 'A' Baddill,
. un~e~s otberwise approved by lnspec~r. · .
..__3. Work to be stak~ by a litm. nt,~ Land Sun, eyor or Civil F.~ and two {2} ca:~pm of the cut she~s sent m d~ PubF~: Works 1~ lan:fore startin~.wm'k.
.,_.4. 1:~ Section 4215 of the Government ~ this permit is no~ valid for ,..cavatiom unti/Underg~nmmd Serv~ Aim ~} ~ ~ ~ ~ ~ i~
kln~tit-~ion ntnnt~' has be~n e~red he.on. USA Pho-,'. I..g00-227,2600. USA TICKET NO.
SEE PUBLIC WORKS FEE SCI..rEDULE FOR CURRENT FEE~
pERMIT APPL.ICAI'~ON FEE
PLAN C. EEC~ DEPOSIT
SECURrrY FOR FAITKFUL PERFOR.MAN~OR a MATERLa=LS
CONSTRUCTION CASH DEPOSIT
APPROVED FOR I.~UANCE
· AMOUNT
s ~-~
S
S
S
s
D~;
NO.
(~]~NERA~, PgRMIT CONdiTIONS
1. A CONSTRUCTION CASH DEPOSrT is requited. Charges will be made against ~ deposit if there is am emergency ca,-out, overtime inspection
or when City ordered barricading is requLr~l. Any such costs in excess of the deposit will be billed to the PctmJ~ee.
2. A ONE-YEAR MAINTENANCE PER~OD AND SLTR,~rY ate requital. Such period wi~ begin on date of wri~en accep~nce by the City.
3. R.E~ of the ~ deposit balance and refuel or camceL~tion of the Faithful Perform, thee Surety will be inihated by the written acr~ptanco of the
work by the City.
4. The Penni~ee MUST RBQUBST IN WR.rI~G a fi~ inspection and accepta~.e of the work upon completion. Acceptance by the City wm be made
in wn~ng to the Perm,ittee.
5. MA~TAIN s,~'e pedestrian and vc~icniar crossings ~ ~e ~ss m p~va~ driveways, b~ swps, ~ hyd~u ~ wa~r v~ves.
6. A CON~U~ON ~C CONSOL P~ ~ a CON~UC~ON SCHemE ~ ~ for ~ l~e clo~s, demun ~ ~t clo~s.
~ p~ ~ ~ ~D ~ ~PRO~ p~or m ~y ~ cio~s.
7. ~e CON~UC~ON ~C COBOL P~ ~ co~o~ wi~ ~e C~ M~u~ of T~c Con~ls for Co~c~on
Wo~ Zoos, ha~ 1~. av~able at C~. T~c con~l ~ipmen~ ~1 include Ty~ ~ ~a~hing ~w sig~ ~ ~qu~.
8. ~CE ~ ~D ~y d~ged or ~mov~ ex~ ~wve~n~. ~1~ piing.
9. Sawer for ~ PCC or AC ~mov~s. ~ ~C mmov~ ~ ~ m ~ ~m~ ~ ~1 ~ dowel~ m e~s~g ~pmvemen~.
I0. 0~ ~SPEC~ON P~ w~l ~ c~ ag~ ~e c~h de,sit for ~c~on ~qui~ ou~ide ~e hou~ of 8:~ a.m. m 4:~ p.m.
~ ~e cu~m ovc~ ~. ~um one ho~ c~e.
II. SATURDAY INSPECTIONS must be arranged in advamce. Saturday inspection time is charged at the current over,ne rate with a three hour
mL~imum. Advance payment for the est,'hated time is required.
12. Adequate sigrting and lighted BARRICADING is required on the job site. Failure m provide such signing amd bamcading may result in the City's
renl~ng such sigmng and bamcades and charging the cost (including nll labor a~l materials) against the cash deposit.
13. Compaction testing of subgrade, base rock, amd asphah concrete by Permittee is REQ~ un]ess otherwise stated by the City Engineer.
14. The Contractor or Permmee will have a SUPERVISORY REPRESENTA'IT~ available for contact on thc project at all times during cons~uction.
Contractor or Permiuee shall provide a phone number at which they can be contacted outside the hours of 8:00 a.m. to 4:00 p.m.
15. No STORAGE of materials or equipment will be ~Llowed near the edge of pavement, the traveled way. or within the shouldertine which would create
a h,,,r~OUS con~Lition to the public.
16. This permk shall not be construed as authorization for excavation and grading on private property ADJACENT to the work or amy other work for
which a separate permit may be requited, nor does it relieve the Permittee of any obligation to obtain any other permit requited by law.
17. This pern~t does NOT RELEASE the Pern~ee from ~ny liabilities contained in other agreements or contracts with the City a~ any other public
agency.
18. This permit is NOT TRANSFERRA.B~ ~:. Work must be performed by the Permil~e or his designated agent or cone'actor as specified thereon.
19. CALL RACK (c~ out) due to emergencies regarding this permit. ~ be at th~ ~-rent.oven~m~ tale with a thee '(3) hOUr mi~i~un charge per
o~CUlTen~e.
20. Pursuant to Chapter 14.02 of the Ca. mpbeU Municipal Code. applicant shall not cause to be discharged any mat.rial into the municipal storm dram
system other than storm water. Applicant sha~ adhere to the BEST MANAGEMENT PRACTICES established by thc S. anta Clara Va~Uey Nonpoint Soume
Pollution Control Program.
Applicant sha~ be responsible for ensuring that ~ those providing services under the applicant ~re aware of and understand ~i of the above conditions.
Jane Leinberger (EMERGENCY VERBAL) 4/19/99
A .pp~icamt. - Date
j:\forms\pwpetm2 6/96
.OF'
CITY OF CAMPBELL
Public Works Department
ADDITIONAL PERMIT CONDITIONS FOR PERMIT NO. 99-176
851 HAMILTON AVENUE
1. Working hours are to be 9:00 AM to 3:00 PM. weekdays. Weekend work subject to prior
approval. Notify Campbell Police Department 48 hours before work to begin.
2. Maintain a minimum of two through lanes at all times during construction. Submit traffic control
plan for review and approval 2 weeks prior to work.
3. Televise storm drain line with City representative present to verify that the water break did not
affect the grade and integrity of the line. If the line is compromised, restore the line to the original
grade and alignment.
4. Remove and replace the section of buckled roadway approximately 40 feet long and 30 feet wide
measured from the edge of concrete gutter.
5. Replace all striping and pavement markers lost or damaged.
70 North First Street - Campbell, California 95OO8-1423 · TEL 408.~66.2150 · VAX 408376.0958 · TDI) 408.866.2790
August 17, 2000
CITY OF CAMPBELL
Public Works Department
Rich Dreyer
Manager of Maintenance
San Jose Water Company
374 West Santa Clara Street
San Jose, CA 94196-0001
Re: Encroachment Permit 99-176 - Disputed Charges
Dear Mr. Dreyer:
RECEIVED
SEP 0 7 2000
CLERK'S. 0EflCF. J
First I wish to apologize that the issue of disputed charges regarding the above permit has
taken so long to resolve. Hopefully, the following information will provide what is needed to
bring this matter to a close.
The City has made an error in compiling the charges related to this permit. Charges to a
Capital Improvement Project with the same number as the pormit were inadvertently posted to
the permit. The eh~,-g~ ~,~,,,'~' ~- ....
............ lu ita¥~
bee- as follows:
4/16
Emergency Call Out - Randy Westfall
' Alan Hom
6/8 Paving - Alan Horn
Total - Alan Horn
Randy Westfall
Total Revised Charges
1.5 hours OT
3 hours OT
3 hours OT
6 hours OT @ $55.66
1.5 hours OT @ $58.25
$ 421.33
As you can see, none of these charges were for traffic control. If you agree with the above,
San Jose Water Company should remit $421.33 to the City to close out this quarterly billing.
If you have any questions, or I can provide additional information, please let me know.
Sincerely,
Marlet'ie Pomeroy
Department Secretary
CC:
Alan Hom, Public Works Inspector
Sandy Terpko, Finance Department
H :\permits\99_ 176sj wcdispute(mp)
70 North First Street · Campbell, California 95008-1423 · TEL 408.866.2150 ' FAX 408376.0958 · TDD 408.866.2790
Actual Plan Check and Inspection Charges Summary
For the pay period ending August 20, 2000
Regular Overtime Total
Total
Costs
Hours Houra Hour~
10
11
PERMIT 96-180
401 W. Hamilton Ave.
PERMIT 98-202
Abbas, E. Campbell
PERMIT 98-219
Campbell Tech. Pk.
Permit 98-247
Abbas, East Campbell
Perrnlt 98-276
Hamilton @ Esther, SJWD
Permit 98-277
W. Hamilton Campbell Park
Permit 99-123
166 W. Campbell
Permit 99-176
Hamilton Water
Permit 99-215
Pulte Home
Permit 99-282
B/C Furlo
Permit 00-0012
Summerflill
Grand Total
3.50 2.00 5.50 202.27
1.00
1.00
1,231.30 74.50
1,305.80.
47.17
74,471.14
2.00 2.00 133.58
4.00 40.00 44.00
1.00
1.00
2,249.84
47.17
11.00
6.00
3.00 3.00 200.38
1.00
1.00
4.50
1,259.80
1.00
15.50
6.00
1.00
2.00
1,386.80
127.00
824.12
308.16
51.36
132.98
78,668.17
8/28/00 10:14 AM
Subdiv 1
Name
Actual Plan Check and Inspection Charges
Invoice/or Invoice/or OT
PPE Hourly Hourly
Staff/
Invoices
incl 20% OH
Date
Received
Regular Overtime
Date Rate Rate Hours Hours
Hamilton Water (99-176}
Hom, Alan
Wesffall, Randy
Hom, Alan
04/18/99 39.31 55.66
04/18/99 41.09 58.25
06/13/99 39.31 55.66
3.00 200.38
3.00 141.52
1.5O 104.85
8.00 3.00 577.75
04121/99
04/21/99
06/15/99
Pulte Home !99,218.t
Hom, Alan
Horn, Alan
B/C Furlo ;99-282~
Westfall, Randy
Summerhill (00-0012)
Horn, Alan
10/24/99 42.80 60.64
10/31/99 42.80 60.64
10/24/99 42.80 60.65
07/30~00 45.88 64.94
11.00 4.50 824.12
4.00 205.44 11/03/99
2.00 102.72 11103/99
6.00 308.16
1.00 51.36 11/03/99
1.00 51.36
1.00 1.00 132.98
08/08/00
Grand Total
1.00 1.00 132.98
1,259.80 127.00 78,668.17
8/28/00 10:14 AM
Subdiv 4
i~/~.~ or-
San Jose
Water
Company
374 West Santa Clara St.
San Jose, CA 95196-0001
August 3, 2000
Accounts Receivable
Attn: Marlene
City of Campbell
70 North First Street
Campbell, CA. 95008
RE: Disputed Billing for Permit 99-176
mq
RECEIVED
PUBLIc WORK8
Dear Marlene:
Per our telephone conversation, San Jose Water Company is disputing the billing of $2,050.59 indicated in
the City of Campbell billing dated April 5, 2000 under permit 99-176. The permit was issued for an
emergency water leak repair. I have contacted City of Campbell Senior Inspector Randy Wesffall today
and he is currently investigating the dispute.
San Jose Water Company is disputing the $2,050.59 permit billing for traffic control performed by the City
of Campbell without authorization of the San Jose Water Company Maintenance Department. At that time
San Jose Water Company was capable and had the ability to respond to the emergency water leak and
provide traffic control in a timely manner. As a large water utility, providing traffic control in response to
emergency water leaks is a routine function that is performed in the 7 Cities, portions of Santa Clara
County and those State of California areas within our service boundary on a routine basis.
Additionally, I have never received an itemized billing for the traffic control charges. It also seems to me
that the billing for the traffic control should be a separate billing apart from the permit and inspection
billings submitted.
In vie~v of the above infom~ation, the remittance, once received from our Accounts Payable Section, will be
less the disputed amount of $2,050.59. I do not expect any further attempts to collect this amount until this
issue has been resolved.
Should you have any questions, please contact me at (408) 279-7864.
Sincerely,
Rich Dreyer
Manager of Maintenance
San Jose
Water
Company
374 West Santa Clara St.
San Jose, CA 95196-0001
August 3, 2000
Accounts Receivable
Attn: Marlene
City of Campbell
70 North First Street
Campbell, CA. 95008
RE: Disputed Billing for Permit 99-176
RECE ¥ED
PUBLIC WORKg
ADMINI~TR&Ti. ON_
Dear Marlene:
Per our telephone conversation, San Jose Water Company is disputing the billing of $2,050.59 indicated in
the City of Campbell billing dated April 5, 2000 under permit 99-176. The permit was issued for an
emergency water leak repair. I have contacted City of Campbell Senior Inspector Randy Westfall today
and he is currently investigating the dispute.
San Jose Water Company is disputing the $2,050.59 permit billing for traffic control performed by the City
of Campbell without authorization of the San Jose Water Company Maintenance Department. At that time
San Jose Water Company was capable and had the ability to respond to the emergency water leak and
provide traffic control in a timely manner. As a large water utility, providing traffic control in response to
emergency water leaks is a routine function that is performed in the 7 Cities, portions of Santa Clara
County and those State of California areas within our service boundary on a routine basis.
Additionally, I have never received an itemized billing for the traffic control charges. It also seems to me
that the billing for the traffic control should be a separate billing apart from the permit and inspection
billings submitted.
In view of the above information, the remittance, once received from our Accounts Payable Section, will be
less the disputed amount of $2,050.59. I do not expect any further attempts to collect this amount until this
issue has been resolved.
Should you have any questions, please contact me at (408) 279-7864.
Rich Dreyer
Manager of Maintenance
San dose
Water
· Company
374 West Santa Clara St.
San Jose, CA 95196-0001
CiD' of Campbell
Finance Department
70 North First Street
Campbell, CA 95008
May 10, 2000
M/I¥ 1 ZOO0
FINANCE DEP'I .
RE: Invoice 0500000068
Dated April 18, 2000
To Whom It May Concern:
We are in receipt of your invoice for Public Works Fees in the amount of $8, 103.84 to San Jose
Water Company. Payment of this invoice is being delayed until a written document regarding
explanation of the "backcharges for emergency water service work" on permit 99-176 is
received.
Two messages have been left for Alan Hon, as yet, he has not returned the call to our
department.
Sincerely,
~ JOS.E WATE~OMPANY ~.~
Manager of Ivlaintenance Dept
Cc;
/il
Al.qn Hor~ - City n£Campbell
Name
Actual Plan Check and Inspection Charges
Invoice/or Invoice/or OT
PPE Hourly Hourly
Date Rate Rate
Regular
Hours
Overtime
Hours
Staff/
Invoices
incl 20% OH
Date
Received
East Campbell 198-247}
Hom, Alan
SJWD 198-2761
Jue, Matthew J.
Westfall, Randy
Moore, Bobby M.
Lanser, James R.
Jurovich, Donald L.
Amaro, Richard P.
Caveiro, Chad D.
Long, Robert L.
Rosario, Leon M.
W. Hamil. Cmpb. Pk(98-2771
Hom, Alan
166 W. Cam_~bell(99-123)
Horn, Alan
Hamilton Water (99-176~
Hom, Alan
Hom, Alan
Westfall, Randy
Hom, Alan
Pulte Home (99-2151
Hom, Alan
Hom, Alan
B/C Furlo (99-282)
Westfall, Randy
11/29/98 39.31 55.66
12/27/98 40.56 57.47
12/27/98 41.09 58.25
12/27/98 30.89 42.65
12/27/98 25.10 34.29
12/27/98 35.05 48.56
12/27/98 35.05 48.56
12/27/98 29.03 39.91
12/27/98 30.89 42.65
12/27/98 12.45 17.95
05~09~99 39.31 55.66
12/05/99 39.31 55.66
10/24/99
10/31/99
10/24/99
39.31 55.66
39.31 55.66
41.09 58.25
39.31 55.66
2.00 133.58 12/02/98
2.00 133.58
4.00
194.69 12/31/98
5.50 384.45 12/13~98
5.00 255.90 01/04199
6.00 246,89 01/04/99
9.00 524.45 01/04/99
3.50 203.95 01/04/99
6.00 287.35 01/04/99
1.50 76.77 01/04/99
3.50 75.39 01/04/99
4.00 40.00 2,249.84
1.00 47.17
1.00 47.17
05/19/99
3.00 200.38 12/16/99
3.00 200.38
q .~ ,~e~*.t ~- 707.58
· ;~ - '/'Z.- "~(d, ~'~,,'~''- | ¥~'660.41
1.50 104.85
8.00 3.00 577.75
37.00 4.50 2,050.59
42.80 60.64 4.00 205.44
42.80 60.64 2.00 102.72
6.00 308.16
42.80 60.65 1.00 51.36
1.00 51.36
1,087.30 99.00 63,959.40
04/21/99
04/21/99
04/21/99
06/15/99
11/03/99
11/03/99
11/03/99
Grand Total
03/31/2000 9:51 AM
Subdiv 3
Actual Plan Check and Inspection Charges
Name
Invoice/or Invoice/or eT
PPE Hourly Hourly
Date 'Rate Rate
Regular
Hours
Overtime
Hours
Staff/
Invoices
incl 20% OH
Date
Received
East Camobell (98-247)
Hem, Alan
11/29/98 39.31 55.66
2.00 133.58 12/02/98
2.00 133.58
SJWD !98-276}
Jue, Matthew J.
Westfall, Randy
Moore, Bobby M.
Lanser, James R.
Jurovich, Donald L.
Amaro, Richard P.
Caveiro, Chad D.
Long, Robert L.
Rosario, Leon M.
12/27/98 40.56 57.47
12/27/98 41.09 58.25
12/27/98 30.89 42.65
12/27/98 25.10 34.29
12/27/98 35.05 48.56
12/27/98 35.05 48.56
12/27/98 29.03 39.91
12/27/98 30.89 42.65
12/27/98 12.45 17.95
4.00
194.69 12/31/98
5.50 384.45 12/13198
5.00 255,90 01/04/99
6.00 246.89 01/04/99
9.00 524.45 01/04/99
3.50 203.95 01/04/99
6.00 287.35 01/04/99
1.50 76.77 01/04/99
3.50 75.39 01/04/99
4.00 40.00 2,249.84
W. Hamil. Cmob. Pk(98-277~
Hem, Alan
05/09/99 39.31 55.66
1.00 47.17 05/19/99
1.00 47.17
166 W. Camobellt99-123)
Hem, Alan
1 2/05/99 39.31 55.66
3.00 200.38 12/16/99
3.00 200.38
Hamilton Water (99-176)
~:1C["7 ~"~' Hom, Alan 04/11/99 39.~3~1 .... ~55,66-
. ~-~"-~'~A ~n ............. ~47~9 ................. ~'~1 55.66 14.00
C~ ~:~a ~ .............. 04/1-8/~9 _Z 41.O9'- 58.25
Horn, Al'an ' ~~ 39.31 55.66 8.00
37.00
1.50
3.00
~.. ~" o
4.50
707.58
660.41
104.85
577.75
2.050.59
puite Home f99-215)
Hem, Alan 10/24/99 42.80 60.64 4.00
Horn, Alan 10/31/99 42.80 60.64 2.00
205.44
102.72
6.00 308.16
WesCall, Randy
10124/99
42.80 60.65 1.00 51.36
1.00 51.36
04/21/99
04/21/99
04/21/99
06/15/99
11/03/99
11/03/99
11,03/99
Grand'~c~a~, . ,
03/31/2000 9:51 AM
Subdiv 3
Actual Plan Check and Inspection Charges Summary
For the pay period ending January 26, 2000
Regular Overtime Total Total
Hours Hours Hours Costs
/~PERMIT 95-145
Pollard Road / New City Dev
/~PERMIT 95-215
San Jose Water Co.
.~'~ERMIT 95-218
1522 McCoy
,~P ERMIT 95-223
18755 Bascom
"~PERMIT 96-138
Gold's Gym
J~"P ERMIT 96-161
Littleton Place
8 PERMIT 96-180
401 W. Hamilton Ave.
9 PERMIT 98-202
E. Campbell
10PE.M,T98-219
EP
11 Permit 98-247
711.50 26.50 738.00 35,612.41
20.00 2.00 22.00 1,008.88
507.50 32.00 539.50 39,136.72
672.80 13.50 686.30 34,588.84
- 5.50 5.50 345.79
1.50 1.50 93.19
8.00 8.00 529.92
3.50 2.00 5.50 202.27
1.00
1.00
862.80 45.50 908.30
2.00
40.00
3.00
4.50
East Campbell -
! '1
12 Permit98-=76 eEr-/ '
SJWD 4.00
~ Permit 98-277 -~
14 Pe~it 99-123
166W.
Campbell
- ~ ~ ~, Hamilton Water ~f' 37.00
2.00
44.00
3.00
41.50
16 Permit 99-215
Pulte Home 6.00 6.00
17 Permit 99-282
B/C Furlo ! .00 1.00
47.17
49,740.76
133.58
2.249.84
47./'~
200.38
2,050.59
308.16
51.36
Grand Total
2.830.10 186.00 3,016.10 166,441.37
01/25/2000 4:16 PM
Subdiv 1
Employee Name: HOM AI~AN
Employee ~ : 2454
Employee Pay Type: 001
CI%"fOF CA,BELL
Bi-Weekly Time SheeC
Pay Period: 05/31/99 To 0~/13/99
Program: 730
[0SI-Comp Used
1054-Vaca=iOn I ' I
[055-Floa~ Hol I I
............................................................................................................... ~ ~AY PERIOD TCT~
Work Cod~s Leave Codes
3~2 Te~ora~ ~ay
$C6 Ligh= ~=y (~lice) 055- .~minis%ra=ive Leave
~!D ~e~ime Pay 053- Family Sick 057- Safe=y JoD
Dll ~iI Back 056- Paid Holily Inju~/ E~Ioyee Si~=ure
~12 S=~y Pay
~i~ Co~ Time !a~ed !~l- Eereav~men% L~ave 05~- Misc Jcb ~~~~ .
;i~ Tei~phon, ~n Call (~olzc~ i~2-Ju~ ~'z:]- Inju~ /~~~~
031 Working Higher Class 103- Conference Depar=me~~Head Si~a~ure
$34 Tra~er Pay 104- Professicna! Meeting 099- Leave of
040 Meal ~!ow~ce 105- S%aff Development ~sence
'-'MUST BE ?ILLED 05'~ IN INK'--
Employee Name: WESTFALLRANDY R
Employee # : 2279
Employee Pay Type: 001
CITY OF C. AMPBEL~L
Bi-Weekly Time Sheet
Pay Peri~: 04/05/99 To 04/18/99
Pro~-~am: 730
~onJ ~uel Wedl TnuJ ~ril satJ Sun
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os I o~ I 07 I os I o~ I ~o I 11
J 0S1-Comp Used
1052-Self Sick
J 054-Vacauion
1055-Floaz Hol
DAILY TCT~
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Over:&me Pay
Call Back
012 Stand.by Pay
C14 Comp Time Earned
Telephcne On Call (Police!
Wcrkin~ Hi~her Class
034 Trainer Pay
04c - Meal Allowance
PAY PERIOD TOTALS
~ork Codes Leave Codes /
0~i Re.olaf Pay
$0: - Lignu ~u'y (Police) 050- Administrative Leave
01O - 053- Family Sick 057- Safeuy Job
056- Paid Holiday Injury t - /~mploye; Signature
101- Bereavemen~ Leave
102- Ju~/
103- Ccnference
104- Professional Meetln~
105- Staff Developmen~
Deparumenu Head/Si~nauure
099- Leave of
Absence
'''MUST BE FILLED OL~ IN ih~'*'
Employee Name: HOMALAN
Employee # : 2454
Employee Pay Type: 001
CITY OF CA~EI.L
Bi-Weekly Time SheeC
Pay Period: 04/0S/~ To
Proc/ram: 730
1051-Comp Used
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1052-Self Sick
__l
1054-vaca:ion
1055-Floac Hol I
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DAILY TCTALS
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PAY PERIOD
Leave Codes
In] ury ~-mp ioyee Signature
Work Codes
Regular Pay
Temporary Pay
Ligh~ Duty (Police)
Over=ime Pay
- Call Back
S=andby Pay
Co~mp Time
Teleph~na ~ Call
Workln9 Hi~her Class
Trainer Pay
- Meal Allowance
050- A~mh'~s=ra=ive L~ave
053- Family Sick
056- Paid Holiday
057- Safe".y Job
058- Misc Job
i01- Bereaveme~= Leave
103- Conference
104- Professional Mss=lng
105- SCarf Deve!opmen=
099- Leave of
Absence