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Report ID: L5TL001R Company LJM Louisville Jefferson Co.

Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 25803 Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley Stover,Wesley TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 025840 JobTitle Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Data Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Systems Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst Analyst U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 U310 Day Thu Fri Thu Fri Tue Wed Thu Fri Fri Fri Thu Thu Wed Mon Tue Tue Wed Fri Tue Tue Wed Tue Tue Tue Fri Tue Mon Tue Wed Thu Fri Tue Fri Date 07/07/2011 07/08/2011 08/11/2011 08/26/2011 09/13/2011 09/14/2011 09/15/2011 09/16/2011 09/23/2011 09/30/2011 12/15/2011 02/02/2012 03/07/2012 03/19/2012 04/10/2012 04/17/2012 04/18/2012 04/20/2012 04/24/2012 05/01/2012 05/02/2012 05/08/2012 05/15/2012 05/22/2012 06/01/2012 06/05/2012 06/18/2012 06/19/2012 06/20/2012 06/21/2012 06/22/2012 06/26/2012 06/29/2012

Page No. 1 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 2.10 2.10 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 2.30 5.60 2.40 2.70 3.00 8.00 8.00 4.00 8.00 8.00 4.30 8.00 3.50 8.00 8.00 8.00 8.00 8.00 8.00 8.00 7.00 215.00

JobCode Total:

SUMMARY BY JobTitle - Data Systems Analyst U310 UBW 215.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 27443 27443 27443 27443 27443 27443 27443 27443 27443 27443 Maurer,Ruth Maurer,Ruth Maurer,Ruth Maurer,Ruth Maurer,Ruth Maurer,Ruth Maurer,Ruth Maurer,Ruth Maurer,Ruth Maurer,Ruth Frieda Frieda Frieda Frieda Frieda Frieda Frieda Frieda Frieda Frieda TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 031380 031380 031380 031380 031380 031380 031380 031380 031380 031380 JobTitle Administrative Administrative Administrative Administrative Administrative Administrative Administrative Administrative Administrative Administrative Clerk Clerk Clerk Clerk Clerk Clerk Clerk Clerk Clerk Clerk C/U C/U C/U C/U C/U C/U C/U C/U C/U C/U Day Thu Tue Tue Wed Tue Wed Thu Tue Wed Thu Date 07/28/2011 08/16/2011 08/23/2011 09/07/2011 09/20/2011 10/12/2011 12/01/2011 12/13/2011 12/14/2011 12/15/2011

Page No. 2 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB 8.00 8.00 8.00 8.00 8.00 7.50 8.00 8.00 8.00 8.00 79.50

JobCode Total:

SUMMARY BY JobTitle - Administrative Clerk C/U UBB 79.50

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 11486 Shepherd-Shlechter,Rae TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 037330 JobTitle Librarian L/U Day Wed Date 09/14/2011

Page No. 3 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB 1.00 1.00

JobCode Total:

SUMMARY BY JobTitle - Librarian L/U UBB 1.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 12397 Shaw,Mack Arthur TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 037510 JobTitle Library Assistant L/U Day Tue Date 02/21/2012

Page No. 4 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB 0.70 0.70

JobCode Total:

SUMMARY BY JobTitle - Library Assistant L/U UBB 0.70

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 24447 24447 24447 24447 24447 24447 Priddy,Timothy Priddy,Timothy Priddy,Timothy Priddy,Timothy Priddy,Timothy Priddy,Timothy R R R R R R TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 041570 041570 041570 041570 041570 041570 JobTitle Air Air Air Air Air Air Poll Poll Poll Poll Poll Poll Compliance Compliance Compliance Compliance Compliance Compliance Off Off Off Off Off Off U310 U310 U310 U310 U310 U310 Day Mon Tue Wed Thu Fri Fri Date 09/12/2011 09/13/2011 09/14/2011 09/15/2011 09/16/2011 09/23/2011

Page No. 5 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 48.00

JobCode Total:

SUMMARY BY JobTitle - Air Poll Compliance Off U310 UBW 48.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 23767 23767 23767 23767 23767 23767 Vanderpool,Robert Vanderpool,Robert Vanderpool,Robert Vanderpool,Robert Vanderpool,Robert Vanderpool,Robert TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 042150 042150 042150 042150 042150 042150 JobTitle Environmental Environmental Environmental Environmental Environmental Environmental Health Health Health Health Health Health Spec Spec Spec Spec Spec Spec Day U317Tue U317Tue U317Wed U317Tue U317Tue U317Tue Date 04/10/2012 04/24/2012 05/02/2012 05/08/2012 05/22/2012 06/26/2012

Page No. 6 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB 3.00 6.90 7.60 8.00 5.00 8.00 38.50

JobCode Total:

SUMMARY BY JobTitle - Environmental Health Spec U317 UBB 38.50

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 11310 11310 11310 11310 Thompson,Kenneth Thompson,Kenneth Thompson,Kenneth Thompson,Kenneth D D D D TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 044720 044720 044720 044720 JobTitle Waste Waste Waste Waste Reduction Reduction Reduction Reduction Operator Operator Operator Operator Day Thu Wed Wed Thu Date 07/07/2011 08/31/2011 09/28/2011 09/29/2011

Page No. 7 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW 8.00 8.00 8.00 8.00 32.00

JobCode Total:

SUMMARY BY JobTitle - Waste Reduction Operator UBW 32.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 32288 32288 32288 32288 Bennett,Sylvia Bennett,Sylvia Bennett,Sylvia Bennett,Sylvia Lisa Lisa Lisa Lisa TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 050300 050300 050300 050300 JobTitle Senior Senior Senior Senior Social Social Social Social Worker Worker Worker Worker U310 U310 U310 U310 Day Tue Tue Mon Thu Date 04/17/2012 05/15/2012 05/21/2012 06/14/2012

Page No. 8 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB 2.50 3.60 3.00 2.20 11.30

JobCode Total:

SUMMARY BY JobTitle - Senior Social Worker U310 UBB 11.30

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 25113 24756 24756 24756 24756 24756 24756 24756 24756 24756 24756 24756 24756 24756 24756 24756 24756 23945 23945 23945 23945 23945 23945 23945 23945 23945 23945 23945 23945 23945 23945 23945 23945 23945 Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Brady,Anissa Ann Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Johnson,Kimberly Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E Welch,Charlene E TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 050310 JobTitle Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Senior Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Social Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 Day Thu Fri Mon Tue Wed Thu Fri Fri Mon Wed Thu Fri Thu Thu Tue Wed Thu Fri Tue Wed Wed Thu Fri Thu Fri Wed Tue Wed Tue Thu Mon Thu Fri Tue Mon Tue Wed Thu Fri Thu Tue Tue Tue Wed Tue Tue Tue Mon Tue Wed Thu Fri Fri Thu Wed Mon Mon Tue Tue Tue Tue Fri Tue Tue Date 07/07/2011 07/08/2011 09/12/2011 09/13/2011 09/14/2011 09/15/2011 09/16/2011 09/23/2011 10/31/2011 11/02/2011 11/10/2011 11/11/2011 12/01/2011 12/08/2011 12/13/2011 12/14/2011 12/15/2011 12/16/2011 01/24/2012 01/25/2012 02/01/2012 02/02/2012 02/03/2012 02/16/2012 02/17/2012 02/22/2012 02/28/2012 02/29/2012 03/06/2012 03/08/2012 03/12/2012 07/07/2011 07/08/2011 09/06/2011 09/12/2011 09/13/2011 09/14/2011 09/15/2011 09/16/2011 10/20/2011 01/24/2012 04/10/2012 04/24/2012 05/02/2012 05/08/2012 05/22/2012 06/26/2012 09/12/2011 09/13/2011 09/14/2011 09/15/2011 09/16/2011 09/23/2011 10/20/2011 01/18/2012 03/12/2012 03/19/2012 04/03/2012 04/17/2012 05/01/2012 05/15/2012 06/01/2012 06/05/2012 06/19/2012

Page No. 9 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB 8.00 8.00 4.00 8.00 8.00 8.00 3.00 8.00 2.00 1.00 1.50 1.50 1.50 1.00 8.00 8.00 5.00 1.00 8.00 2.00 2.00 2.50 2.00 2.50 8.00 4.00 1.00 3.00 2.00 5.00 1.00 8.00 8.00 2.00 4.00 8.00 8.00 8.00 4.00 1.00 8.00 3.50 8.00 4.00 8.00 5.00 8.00 4.00 8.00 8.00 8.00 4.00 8.00 1.00 3.00 8.00 3.00 2.50 3.00 3.00 3.00 1.00 3.00 3.00

D D D D D D D D D D D D D D D D

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode JobTitle Day Date

Page No. 10 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours

JobCode Total:

297.50

SUMMARY BY JobTitle - Senior Social Worker U315 UBB 297.50

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 30821 30821 30821 30821 30821 30821 30821 30821 30821 30821 30821 30821 Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Lauago,Andrea Teuuila Teuuila Teuuila Teuuila Teuuila Teuuila Teuuila Teuuila Teuuila Teuuila Teuuila Teuuila TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 056240 056240 056240 056240 056240 056240 056240 056240 056240 056240 056240 056240 JobTitle Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Planning Technician Technician Technician Technician Technician Technician Technician Technician Technician Technician Technician Technician U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 U315 Day Mon Tue Tue Tue Tue Tue Tue Tue Wed Tue Tue Fri Date 03/19/2012 04/03/2012 04/10/2012 04/17/2012 04/24/2012 05/01/2012 05/15/2012 06/05/2012 06/06/2012 06/19/2012 06/26/2012 06/29/2012

Page No. 11 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB 3.50 3.50 4.00 3.50 8.00 4.00 3.50 4.00 1.50 4.00 8.00 8.00 55.50

JobCode Total:

SUMMARY BY JobTitle - Planning Technician U315 UBB 55.50

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 13690 Courtney Jr,William H TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 062810 JobTitle Maintenance Trades Asst Day Thu Date 01/05/2012

Page No. 12 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW 1.00 1.00

JobCode Total:

SUMMARY BY JobTitle - Maintenance Trades Asst UBW 1.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 15136 15136 27109 27109 27109 27109 27109 27109 27109 27109 27109 27109 27109 27109 27109 27109 27109 27109 27107 27107 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 27105 Baugh,Michael Leonard Baugh,Michael Leonard Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Gavlinski,Frank Frederick Monahan,Christopher D Monahan,Christopher D Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole Witt-Votaw,Lynn Carole TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 066090 JobTitle Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II Day Tue Wed Thu Wed Tue Wed Tue Thu Wed Wed Thu Mon Tue Wed Thu Fri Wed Fri Fri Fri Wed Thu Thu Thu Tue Tue Tue Wed Tue Thu Wed Wed Thu Tue Wed Thu Wed Fri Date 08/23/2011 09/07/2011 09/01/2011 09/07/2011 09/20/2011 10/12/2011 11/08/2011 11/17/2011 11/23/2011 11/30/2011 12/01/2011 12/12/2011 12/13/2011 12/14/2011 12/15/2011 01/06/2012 02/29/2012 03/02/2012 10/21/2011 10/28/2011 07/13/2011 07/14/2011 07/28/2011 08/04/2011 08/16/2011 08/23/2011 09/20/2011 10/12/2011 11/08/2011 11/17/2011 11/23/2011 11/30/2011 12/01/2011 12/13/2011 12/14/2011 12/15/2011 02/29/2012 03/02/2012

Page No. 13 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB 5.00 5.00 2.50 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 3.50 8.00 1.50 2.00 4.00 8.00 8.00 4.50 8.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 8.00 8.00 8.00 8.00 5.00 8.00 261.00

JobCode Total:

SUMMARY BY JobTitle - Code Enfrcmnt Off II UBB 261.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 19375 19375 28163 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 28164 Bishop,Robin Bishop,Robin Chapman,Kevin Lee Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew Gallagher,Matthew TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 066120 JobTitle Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Code Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Enfrcmnt Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off Off I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Day Fri Fri Thu Thu Thu Thu Thu Tue Tue Fri Thu Wed Wed Thu Fri Tue Wed Fri Fri Tue Thu Wed Wed Thu Wed Thu Mon Tue Wed Thu Fri Thu Tue Thu Date 10/21/2011 10/28/2011 07/14/2011 07/14/2011 07/28/2011 08/04/2011 08/11/2011 08/16/2011 08/23/2011 08/26/2011 09/01/2011 09/07/2011 09/14/2011 09/15/2011 09/16/2011 09/20/2011 10/12/2011 10/21/2011 10/28/2011 11/08/2011 11/17/2011 11/23/2011 11/30/2011 12/01/2011 12/07/2011 12/08/2011 12/12/2011 12/13/2011 12/14/2011 12/15/2011 01/06/2012 04/26/2012 05/22/2012 06/21/2012

Page No. 14 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB 1.00 2.00 8.00 8.00 8.00 5.00 4.00 8.00 8.00 5.00 2.00 8.00 8.00 8.00 8.00 8.00 8.00 1.00 2.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 226.00

Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles Charles

JobCode Total:

SUMMARY BY JobTitle - Code Enfrcmnt Off I UBB 226.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 11974 11974 11974 11974 11974 11974 11974 11974 Wohlleb,Angela Wohlleb,Angela Wohlleb,Angela Wohlleb,Angela Wohlleb,Angela Wohlleb,Angela Wohlleb,Angela Wohlleb,Angela Leah Leah Leah Leah Leah Leah Leah Leah TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 066500 066500 066500 066500 066500 066500 066500 066500 JobTitle PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector III III III III III III III III Day Tue Tue Wed Tue Tue Tue Tue Tue Date 04/10/2012 04/24/2012 05/02/2012 05/08/2012 05/22/2012 05/22/2012 05/22/2012 06/26/2012

Page No. 15 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB 3.50 8.00 8.00 8.00 5.30 5.305.50 8.00 41.00

JobCode Total:

SUMMARY BY JobTitle - PR/B/M Inspector III UBB 41.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 18167 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 12424 Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Irwin,Mark Anthony Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander Miles,Michael Alexander TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 066520 JobTitle PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M PR/B/M Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector Inspector II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II II Day Mon Tue Wed Thu Fri Mon Tue Tue Tue Tue Wed Tue Wed Tue Thu Tue Tue Wed Tue Wed Fri Tue Tue Wed Fri Mon Tue Tue Thu Tue Thu Tue Wed Tue Thu Tue Wed Tue Tue Tue Mon Tue Wed Fri Tue Tue Date 09/12/2011 09/13/2011 09/14/2011 09/15/2011 09/16/2011 03/19/2012 03/27/2012 04/10/2012 04/17/2012 04/24/2012 04/25/2012 05/01/2012 05/02/2012 05/08/2012 05/10/2012 05/15/2012 05/22/2012 05/23/2012 06/05/2012 06/06/2012 06/15/2012 06/19/2012 06/26/2012 06/27/2012 06/29/2012 03/19/2012 04/03/2012 04/17/2012 04/19/2012 04/24/2012 04/26/2012 05/01/2012 05/02/2012 05/08/2012 05/10/2012 05/15/2012 05/16/2012 05/22/2012 05/22/2012 05/22/2012 06/04/2012 06/05/2012 06/06/2012 06/15/2012 06/19/2012 06/26/2012

Page No. 16 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB 4.00 8.00 8.00 8.00 4.00 3.50 2.30 3.00 3.00 8.00 2.00 3.00 8.00 8.00 2.00 4.00 6.00 2.00 3.50 4.50 8.00 8.00 8.00 2.20 8.00 2.70 2.50 3.00 3.00 7.00 2.00 2.50 8.00 8.00 3.00 2.20 2.00 4.00 4.003.00 3.50 3.00 4.50 8.00 8.00 8.00 212.90

JobCode Total:

SUMMARY BY JobTitle - PR/B/M Inspector II UBB 212.90

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 22119 Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William Cole,William N N N N N N N N N N N N N N N N N N N N TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 071330 JobTitle Park Park Park Park Park Park Park Park Park Park Park Park Park Park Park Park Park Park Park Park Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker Worker II II II II II II II II II II II II II II II II II II II II Day Wed Thu Fri Thu Tue Thu Wed Wed Tue Tue Wed Sat Tue Wed Tue Wed Tue Thu Fri Wed Date 07/06/2011 07/07/2011 09/23/2011 12/01/2011 12/06/2011 12/08/2011 02/29/2012 03/28/2012 04/03/2012 04/17/2012 04/25/2012 04/28/2012 05/01/2012 05/02/2012 06/05/2012 06/13/2012 06/19/2012 06/21/2012 06/22/2012 06/27/2012

Page No. 17 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 10.00 10.00 10.00 2.00 1.50 1.50 2.50 2.00 3.00 3.00 2.00 8.00 2.50 1.50 3.00 2.00 5.50 1.00 1.50 2.50 75.00

JobCode Total:

SUMMARY BY JobTitle - Park Worker II UBW 75.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 29627 Ekberg,Scott Allen TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 072420 JobTitle Horticultural Park Wrkr I Day Mon Date 07/18/2011

Page No. 18 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW 1.50 1.50

JobCode Total:

SUMMARY BY JobTitle - Horticultural Park Wrkr I UBW 1.50

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 27048 27048 27048 27048 27048 27048 27048 Keen,Nicholaus Keen,Nicholaus Keen,Nicholaus Keen,Nicholaus Keen,Nicholaus Keen,Nicholaus Keen,Nicholaus Adair Adair Adair Adair Adair Adair Adair TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 074420 074420 074420 074420 074420 074420 074420 JobTitle Golf Golf Golf Golf Golf Golf Golf Maint Maint Maint Maint Maint Maint Maint Worker Worker Worker Worker Worker Worker Worker II II II II II II II Day Thu Tue Thu Fri Thu Wed Fri Date 07/21/2011 12/06/2011 03/15/2012 03/16/2012 04/19/2012 05/02/2012 05/25/2012

Page No. 19 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW 2.00 2.00 1.90 2.80 2.00 2.00 1.80 14.50 Maint Worker II 14.50

JobCode Total: SUMMARY BY JobTitle - Golf UBW

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 11752 11752 11752 Roberts,Vicki C Roberts,Vicki C Roberts,Vicki C TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 076540 076540 076540 JobTitle Sweeper/Vac All Operator Sweeper/Vac All Operator Sweeper/Vac All Operator Day Wed Wed Wed Date 09/21/2011 12/21/2011 06/27/2012

Page No. 20 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW 8.00 8.00 8.00 24.00

JobCode Total:

SUMMARY BY JobTitle - Sweeper/Vac All Operator UBW 24.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 JobTitle Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Day Fri Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Fri Mon Tue Wed Thu Fri Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Date 07/01/2011 07/05/2011 07/06/2011 07/07/2011 07/08/2011 07/11/2011 07/12/2011 07/13/2011 07/14/2011 07/15/2011 07/18/2011 07/19/2011 07/20/2011 07/21/2011 07/22/2011 08/01/2011 08/02/2011 08/03/2011 08/04/2011 08/05/2011 08/08/2011 08/09/2011 08/10/2011 08/11/2011 08/12/2011 08/15/2011 08/16/2011 08/17/2011 08/18/2011 08/19/2011 08/19/2011 08/22/2011 08/23/2011 08/24/2011 08/25/2011 08/26/2011 09/06/2011 09/07/2011 09/08/2011 09/09/2011 09/12/2011 09/13/2011 09/14/2011 09/15/2011 09/16/2011 09/19/2011 09/20/2011 09/21/2011 09/22/2011 09/23/2011 09/27/2011 09/28/2011 09/29/2011 09/30/2011 10/03/2011 10/04/2011 10/05/2011 10/06/2011 10/07/2011 10/10/2011 10/11/2011 10/12/2011 10/13/2011 10/14/2011 10/17/2011 10/18/2011 10/19/2011 10/20/2011 10/21/2011 10/24/2011 10/25/2011 10/26/2011 10/27/2011 10/28/2011 10/31/2011

Page No. 21 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.008.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 10801 Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George Nelson,George L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L L TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 076630 JobTitle Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Fully Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Automatic Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Truck Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Driver Day Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Tue Wed Thu Fri Mon Tue Wed Thu Fri Mon Tue Wed Thu Mon Tue Wed Thu Fri Mon Tue Wed Thu Fri Date 11/01/2011 11/02/2011 11/03/2011 11/04/2011 11/07/2011 11/08/2011 11/09/2011 11/10/2011 11/11/2011 11/14/2011 11/15/2011 11/16/2011 11/17/2011 11/18/2011 12/05/2011 12/06/2011 12/07/2011 12/08/2011 12/09/2011 01/03/2012 01/04/2012 01/05/2012 01/06/2012 01/30/2012 01/31/2012 02/01/2012 02/02/2012 02/03/2012 02/06/2012 02/07/2012 02/08/2012 02/09/2012 02/20/2012 02/21/2012 02/22/2012 02/23/2012 02/24/2012 03/05/2012 03/06/2012 03/07/2012 03/08/2012 03/09/2012

Page No. 22 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 920.00

JobCode Total:

SUMMARY BY JobTitle - Fully Automatic Truck Driver UBW 920.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 15140 15140 15140 15140 15140 White,Troy White,Troy White,Troy White,Troy White,Troy Dee Dee Dee Dee Dee TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 076900 076900 076900 076900 076900 JobTitle Packer Packer Packer Packer Packer Driver-BW Driver-BW Driver-BW Driver-BW Driver-BW Day Mon Tue Wed Thu Fri Date 06/25/2012 06/26/2012 06/27/2012 06/28/2012 06/29/2012

Page No. 23 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 40.00

JobCode Total:

SUMMARY BY JobTitle - Packer Driver-BW UBW 40.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 30218 30218 Dunn,Christopher Michael Dunn,Christopher Michael TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 077900 077900 JobTitle EM Foreman EM Foreman Day Tue Wed Date 11/15/2011 11/16/2011

Page No. 24 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW 8.00 8.00 16.00

JobCode Total:

SUMMARY BY JobTitle - EM Foreman UBW 16.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 32571 32571 Coffey,Dennis Lee Coffey,Dennis Lee TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 078930 078930 JobTitle Parking Meter Attendant Parking Meter Attendant Day Fri Fri Date 09/02/2011 09/02/2011

Page No. 25 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW 8.00 8.000.00

JobCode Total:

SUMMARY BY JobTitle - Parking Meter Attendant UBW 0.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 24042 Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Thompson,Dawn Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle Michelle TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 083060 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Captain Day Tue Mon Wed Thu Mon Tue Mon Tue Wed Tue Tue Tue Thu Tue Fri Tue Tue Fri Tue Thu Mon Tue Fri Mon Thu Tue Wed Thu Wed Thu Wed Mon Thu Tue Mon Fri Wed Thu Mon Wed Mon Date 07/26/2011 08/08/2011 08/10/2011 08/18/2011 08/22/2011 08/23/2011 08/29/2011 08/30/2011 08/31/2011 09/06/2011 09/27/2011 10/04/2011 10/06/2011 10/11/2011 10/14/2011 10/25/2011 11/08/2011 11/11/2011 11/15/2011 11/17/2011 11/21/2011 11/22/2011 12/02/2011 12/05/2011 12/08/2011 12/13/2011 12/14/2011 12/15/2011 02/08/2012 03/08/2012 03/28/2012 04/02/2012 04/05/2012 04/10/2012 04/16/2012 04/20/2012 04/25/2012 04/26/2012 04/30/2012 05/02/2012 05/21/2012

Page No. 26 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 7.25 8.00 5.25 8.00 8.00 8.00 324.50

JobCode Total:

SUMMARY BY JobTitle - Corrections Captain UBB 324.50

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 24706 24706 24706 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25658 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25291 25352 25352 25352 25352 25352 25352 25352 25352 Dejarnette,Randall Thomas Dejarnette,Randall Thomas Dejarnette,Randall Thomas Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Hogan,Michael A Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Rowe,Carla Marie Troutman,Iryt Chance Troutman,Iryt Chance Troutman,Iryt Chance Troutman,Iryt Chance Troutman,Iryt Chance Troutman,Iryt Chance Troutman,Iryt Chance Troutman,Iryt Chance TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Day Wed Wed Sun Mon Thu Mon Mon Thu Thu Mon Thu Thu Tue Fri Thu Thu Thu Mon Mon Mon Mon Fri Mon Mon Mon Mon Mon Tue Mon Wed Thu Mon Tue Mon Tue Wed Tue Tue Tue Tue Thu Tue Fri Tue Wed Fri Tue Thu Tue Thu Tue Wed Thu Wed Thu Thu Tue Sat Tue Tue Sat Wed Thu Fri Sat Mon Thu Mon Mon Tue Wed Mon Wed Mon Mon Date 05/30/2012 06/13/2012 06/24/2012 07/11/2011 07/28/2011 08/15/2011 08/22/2011 09/15/2011 09/29/2011 10/10/2011 10/27/2011 11/17/2011 11/29/2011 12/16/2011 12/29/2011 01/05/2012 01/19/2012 02/13/2012 02/27/2012 03/12/2012 03/26/2012 04/13/2012 04/23/2012 05/14/2012 05/28/2012 06/11/2012 06/25/2012 07/26/2011 08/08/2011 08/10/2011 08/18/2011 08/22/2011 08/23/2011 08/29/2011 08/30/2011 08/31/2011 09/06/2011 09/13/2011 09/27/2011 10/04/2011 10/06/2011 10/11/2011 10/14/2011 10/25/2011 11/09/2011 11/11/2011 11/15/2011 11/17/2011 12/06/2011 12/08/2011 12/13/2011 12/14/2011 12/15/2011 02/08/2012 03/08/2012 03/29/2012 04/03/2012 04/07/2012 04/10/2012 04/17/2012 04/21/2012 04/25/2012 04/26/2012 05/04/2012 05/05/2012 05/21/2012 05/24/2012 07/11/2011 07/25/2011 07/26/2011 08/03/2011 08/08/2011 08/10/2011 08/15/2011 08/22/2011

Page No. 27 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBB UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 25352 Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Troutman,Iryt Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance Chance TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 083090 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Lieutenant Day Tue Sat Mon Tue Wed Tue Mon Tue Mon Tue Sat Sun Tue Thu Mon Tue Fri Mon Tue Tue Sat Mon Tue Thu Mon Mon Mon Tue Tue Tue Mon Mon Mon Mon Fri Date 08/23/2011 08/27/2011 08/29/2011 08/30/2011 08/31/2011 09/06/2011 09/12/2011 09/13/2011 09/26/2011 09/27/2011 10/01/2011 10/02/2011 10/04/2011 10/06/2011 10/10/2011 10/11/2011 10/14/2011 10/24/2011 10/25/2011 11/08/2011 11/12/2011 11/14/2011 11/15/2011 11/17/2011 11/21/2011 11/21/2011 11/21/2011 11/22/2011 11/22/2011 11/22/2011 11/28/2011 11/28/2011 11/28/2011 12/12/2011 12/30/2011

Page No. 28 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBB UBW UBW UBB UBW UBW UBB UBW UBW UBB UBB 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.008.00 8.00 8.008.00 8.00 8.00 8.008.00 8.00 832.00

JobCode Total:

SUMMARY BY JobTitle - Corrections Lieutenant UBB UBW 576.00 256.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 23634 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 24314 28198 28198 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Angelini,Nicholas R Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Blansette,Kevin Eugene Dobson,Timothy S Dobson,Timothy S Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis Goldsmith,Michael Lewis TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Day Wed Tue Mon Sat Mon Fri Mon Mon Sat Wed Tue Tue Mon Mon Sat Sun Sun Sun Mon Sun Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Fri Mon Mon Mon Mon Mon Tue Tue Tue Mon Wed Thu Mon Tue Mon Tue Wed Thu Tue Tue Tue Fri Tue Tue Tue Thu Tue Fri Mon Thu Mon Tue Thu Mon Mon Mon Wed Date 07/13/2011 07/26/2011 08/15/2011 08/27/2011 09/12/2011 09/30/2011 10/10/2011 10/24/2011 11/19/2011 11/30/2011 12/13/2011 12/27/2011 01/02/2012 01/16/2012 02/18/2012 02/26/2012 03/11/2012 03/25/2012 04/09/2012 04/22/2012 05/14/2012 05/28/2012 06/11/2012 06/25/2012 07/11/2011 07/25/2011 08/15/2011 09/12/2011 09/26/2011 10/10/2011 10/24/2011 11/14/2011 11/28/2011 12/12/2011 12/26/2011 01/16/2012 02/13/2012 02/27/2012 03/16/2012 04/09/2012 04/23/2012 05/14/2012 05/28/2012 06/25/2012 12/27/2011 12/27/2011 07/26/2011 08/08/2011 08/10/2011 08/18/2011 08/22/2011 08/23/2011 08/29/2011 08/30/2011 08/31/2011 09/08/2011 09/13/2011 09/27/2011 10/11/2011 10/14/2011 10/25/2011 11/08/2011 11/15/2011 11/17/2011 11/22/2011 12/02/2011 12/05/2011 12/08/2011 12/12/2011 12/13/2011 12/15/2011 12/26/2011 01/02/2012 01/16/2012 02/08/2012

Page No. 29 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 4.00 8.00 4.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 3.50 8.00 8.00 2.75 4.50 8.00 8.00 4.00 8.00 8.008.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 23922 27244 27244 27244 27244 27244 27244 27244 27244 27244 27244 27244 27244 27244 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Goldsmith,Michael Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Hale,Derek Lee Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Redmon,Michael D Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis Lewis TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Day Mon Mon Thu Mon Mon Wed Thu Mon Thu Fri Mon Tue Mon Fri Mon Tue Wed Thu Fri Mon Wed Mon Mon Wed Fri Mon Mon Mon Tue Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Fri Wed Mon Mon Tue Mon Wed Mon Mon Tue Mon Tue Wed Tue Mon Tue Mon Tue Tue Thu Mon Tue Fri Mon Tue Tue Fri Mon Tue Thu Mon Tue Mon Fri Date 02/13/2012 02/27/2012 03/08/2012 03/12/2012 03/19/2012 03/28/2012 03/29/2012 04/02/2012 04/05/2012 04/06/2012 04/09/2012 04/10/2012 04/16/2012 04/20/2012 04/23/2012 04/24/2012 04/25/2012 04/26/2012 04/27/2012 04/30/2012 05/02/2012 05/07/2012 05/14/2012 05/23/2012 05/25/2012 05/28/2012 06/11/2012 06/25/2012 12/27/2011 01/02/2012 01/16/2012 02/13/2012 02/27/2012 03/12/2012 03/26/2012 04/09/2012 04/23/2012 05/14/2012 05/28/2012 06/11/2012 06/25/2012 07/01/2011 07/06/2011 07/11/2011 07/25/2011 07/26/2011 08/08/2011 08/10/2011 08/15/2011 08/22/2011 08/23/2011 08/29/2011 08/30/2011 08/31/2011 09/06/2011 09/12/2011 09/13/2011 09/26/2011 09/27/2011 10/04/2011 10/06/2011 10/10/2011 10/11/2011 10/14/2011 10/24/2011 10/25/2011 11/08/2011 11/11/2011 11/14/2011 11/15/2011 11/17/2011 11/21/2011 11/22/2011 11/28/2011 12/02/2011

Page No. 30 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 28905 Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael Redmon,Michael D D D D D D D D D D D D D D D D D D D D D D D D TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 083120 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Sergeant Day Mon Thu Mon Tue Thu Mon Mon Mon Wed Wed Mon Thu Wed Thu Wed Thu Wed Sat Wed Thu Wed Mon Mon Mon Date 12/05/2011 12/08/2011 12/12/2011 12/13/2011 12/15/2011 12/26/2011 01/02/2012 01/16/2012 02/08/2012 02/15/2012 02/27/2012 03/08/2012 03/14/2012 03/29/2012 04/04/2012 04/05/2012 04/11/2012 04/21/2012 04/25/2012 04/26/2012 05/09/2012 05/28/2012 06/11/2012 06/25/2012

Page No. 31 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 1,350.75

JobCode Total:

SUMMARY BY JobTitle - Corrections Sergeant UBW 1,350.75

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 25551 25551 25551 25551 25551 25551 25551 25551 25551 25551 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 24238 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 Benner,Benjamin Lee Benner,Benjamin Lee Benner,Benjamin Lee Benner,Benjamin Lee Benner,Benjamin Lee Benner,Benjamin Lee Benner,Benjamin Lee Benner,Benjamin Lee Benner,Benjamin Lee Benner,Benjamin Lee Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Bolton,Jerry Dale Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Day Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Tue Mon Wed Thu Mon Tue Mon Tue Wed Tue Mon Tue Mon Tue Fri Mon Tue Tue Fri Mon Tue Thu Mon Tue Mon Fri Mon Thu Mon Tue Thu Mon Mon Mon Wed Mon Mon Thu Mon Wed Mon Thu Mon Fri Mon Tue Wed Mon Wed Mon Tue Mon Wed Thu Mon Tue Mon Tue Wed Tue Tue Tue Tue Thu Date 07/11/2011 07/25/2011 08/22/2011 09/26/2011 10/10/2011 10/24/2011 11/07/2011 11/28/2011 12/12/2011 12/26/2011 07/25/2011 07/26/2011 08/08/2011 08/10/2011 08/18/2011 08/22/2011 08/23/2011 08/29/2011 08/30/2011 08/31/2011 09/06/2011 09/12/2011 09/13/2011 10/10/2011 10/11/2011 10/14/2011 10/24/2011 10/25/2011 11/08/2011 11/11/2011 11/14/2011 11/15/2011 11/17/2011 11/21/2011 11/22/2011 11/28/2011 12/02/2011 12/05/2011 12/08/2011 12/12/2011 12/13/2011 12/15/2011 12/26/2011 01/02/2012 01/16/2012 02/08/2012 02/13/2012 02/27/2012 03/08/2012 03/12/2012 03/28/2012 04/02/2012 04/05/2012 04/09/2012 04/20/2012 04/23/2012 04/24/2012 04/25/2012 05/14/2012 05/30/2012 06/11/2012 07/26/2011 08/08/2011 08/10/2011 08/18/2011 08/22/2011 08/23/2011 08/29/2011 08/30/2011 08/31/2011 09/06/2011 09/13/2011 09/27/2011 10/04/2011 10/06/2011

Page No. 32 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 25349 29811 27246 27246 27246 27246 27246 27246 25517 25517 25517 25517 25517 25517 25517 25517 25517 15874 15874 25862 25862 25862 25862 25862 25862 25862 25862 25862 25862 25862 25862 25862 25862 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 27252 24131 24131 24569 Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Darnell,Donna Jo Dearinger,Timothy Wayne Dotson,Tracy D Dotson,Tracy D Dotson,Tracy D Dotson,Tracy D Dotson,Tracy D Dotson,Tracy D Hodge,Jackie Bryan Hodge,Jackie Bryan Hodge,Jackie Bryan Hodge,Jackie Bryan Hodge,Jackie Bryan Hodge,Jackie Bryan Hodge,Jackie Bryan Hodge,Jackie Bryan Hodge,Jackie Bryan Jaggers,George Jaggers,George Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Knight,Kevin Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice Manley,George Maurice May,Larry May,Larry Moore,Ricky B TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Day Tue Fri Tue Tue Fri Tue Thu Tue Tue Thu Wed Thu Wed Mon Thu Wed Thu Mon Tue Tue Tue Tue Tue Tue Mon Tue Tue Tue Sat Tue Wed Tue Thu Tue Wed Thu Tue Tue Tue Tue Tue Sat Mon Tue Fri Tue Tue Tue Tue Sun Mon Mon Mon Mon Tue Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Mon Sat Mon Mon Mon Mon Mon Tue Wed Fri Date 10/11/2011 10/14/2011 10/25/2011 11/08/2011 11/11/2011 11/15/2011 11/17/2011 11/22/2011 12/13/2011 12/15/2011 02/08/2012 03/08/2012 03/28/2012 04/02/2012 04/05/2012 04/25/2012 04/26/2012 03/12/2012 12/27/2011 01/03/2012 01/17/2012 02/14/2012 02/28/2012 03/13/2012 12/26/2011 01/17/2012 02/28/2012 03/13/2012 03/24/2012 04/10/2012 05/30/2012 06/12/2012 06/28/2012 11/29/2011 04/25/2012 12/29/2011 01/03/2012 01/17/2012 02/14/2012 02/28/2012 03/13/2012 03/24/2012 04/09/2012 04/24/2012 05/11/2012 05/15/2012 05/29/2012 06/12/2012 06/26/2012 07/10/2011 07/25/2011 09/12/2011 09/26/2011 10/03/2011 10/04/2011 10/10/2011 10/24/2011 11/14/2011 11/28/2011 12/12/2011 12/26/2011 01/02/2012 01/16/2012 02/13/2012 02/27/2012 03/12/2012 03/24/2012 04/09/2012 04/23/2012 05/14/2012 06/11/2012 06/25/2012 11/29/2011 04/25/2012 07/01/2011

Page No. 33 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 24569 24569 24569 24569 24569 24569 24569 24569 24569 24569 24569 24569 25586 25586 25586 25586 25586 25586 25586 25586 25586 25586 25586 25586 25586 25586 25305 25305 25305 25305 25305 25305 25305 25305 25305 25305 25305 25305 25305 25305 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 24216 28574 Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Moore,Ricky B Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Prebeck,Robert Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Sinkhorn,Carl Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Spinks,Angela Denise Tobin,Virgil Lamont TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 083150 JobTitle Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Corrections Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Officer Day Fri Tue Tue Tue Thu Tue Fri Tue Fri Tue Thu Tue Thu Tue Tue Wed Wed Thu Fri Wed Mon Tue Tue Wed Thu Wed Mon Mon Sun Mon Mon Thu Sat Tue Tue Thu Tue Thu Tue Fri Tue Tue Wed Fri Tue Wed Tue Wed Thu Wed Tue Thu Tue Fri Tue Tue Fri Tue Thu Mon Tue Fri Tue Tue Thu Wed Thu Thu Tue Fri Tue Fri Wed Thu Thu Date 07/22/2011 07/26/2011 08/23/2011 08/30/2011 09/08/2011 09/27/2011 10/14/2011 10/25/2011 11/18/2011 11/29/2011 12/22/2011 12/27/2011 01/05/2012 01/17/2012 01/24/2012 02/01/2012 02/08/2012 02/16/2012 02/24/2012 02/29/2012 03/05/2012 03/13/2012 03/20/2012 03/28/2012 04/12/2012 04/18/2012 01/02/2012 01/16/2012 02/12/2012 02/13/2012 02/27/2012 03/15/2012 03/24/2012 04/10/2012 04/24/2012 05/10/2012 05/15/2012 05/31/2012 06/12/2012 06/29/2012 07/26/2011 08/09/2011 08/10/2011 08/19/2011 08/23/2011 08/24/2011 08/30/2011 08/31/2011 09/01/2011 09/07/2011 09/27/2011 10/06/2011 10/11/2011 10/14/2011 10/25/2011 11/08/2011 11/11/2011 11/15/2011 11/17/2011 11/21/2011 11/22/2011 12/02/2011 12/06/2011 12/13/2011 12/15/2011 02/08/2012 03/08/2012 03/29/2012 04/03/2012 04/06/2012 04/17/2012 04/20/2012 04/25/2012 04/26/2012 04/26/2012

Page No. 34 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW UBW 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00 8.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode JobTitle Day Date

Page No. 35 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours

JobCode Total:

1,800.00

SUMMARY BY JobTitle - Corrections Officer UBW 1,800.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 24502 24502 24502 Northington,Sandy Northington,Sandy Northington,Sandy TLALL TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083570 083570 083570 JobTitle Day Date 05/08/2012 05/22/2012 06/26/2012

Page No. 36 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW UBW 8.00 4.00 8.00 20.00

Inmate Grievance Counselr U310Tue Inmate Grievance Counselr U310Tue Inmate Grievance Counselr U310Tue

JobCode Total:

SUMMARY BY JobTitle - Inmate Grievance Counselr U310 UBW 20.00

Report ID: L5TL001R Company LJM Louisville Jefferson Co. Metro Payable Time: From 07/01/2011 To 06/30/2012 Employee ID Name GroupID 25718 25718 Eggleston,Margaret E Eggleston,Margaret E TLALL TLALL

PeopleSoft METRO PAYABLE TIME REPORT DETAIL BY EMPLID AND DATE JobCode 083750 083750 JobTitle Day Date 05/22/2012 06/26/2012

Page No. 37 Run Date 06/06/2013 Run Time 13:52:02 TRC Hours UBW UBW 8.00 8.00 16.00 6,955.15 6,955.15

Senior Corrections Technician Tue Senior Corrections Technician Tue

JobCode Total: GroupID Total: Grand Total:

SUMMARY BY JobTitle - Senior Corrections Technician UBW SUMMARY BY TRC: UBB UBW 2,125.40 4,829.75 16.00

End of Report