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ii J <br /> Work Activity Work Order Page 3 <br /> 12/17/2019 9:35 <br /> Issued By BRP BIGLEY,RYAN P. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 11/12/2019 <br /> Fund 401 Account 5 Program Function Activity <br /> Program UT3473 19 3 <br /> Title CONVERT.75 INCH 6929 COLUMBIA CT UT3473-19-3 <br /> Work Order No 20192739 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 11/12/2019 Time 14:27 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> P 0242 2014 FORD F150 EXT CAB 4X2 1/2 1 6.7 12/06/2019 <br /> Total Vehicle Cost $6.70 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 16.926 11/13/2019 PAP <br /> M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA-TITE 3 50.451 11/13/2019 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 75.458 11/13/2019 PM <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.78 11/13/2019 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 7.916 11/13/2019 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 210.297 11/13/2019 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 1.029 11/13/2019 PM <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7 NO LEG LENGTH VINO 1 07.246 11/13/2019 PM <br /> Total Material Cost $481.12 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK .25 6.405 11/13/2019 <br /> NA N/A TOPSOIL .13 3.851 11/13/2019 <br /> NA N/A TRACING WIRE 3 .6 11/13/2019 <br /> NA N/A WIRE CLAMP 1 1.58 11/13/2019 <br /> Total NA Cost $12.44 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BKJ BELEW, KELLY J. 1 21.92 11/12/2019 <br /> P GCA1 GILBERT,CRAIG A. 1 23.011 11/12/2019 <br /> P HDE HOLLOWAY, DANIEL E. 1 26.598 11/12/2019 <br /> P JDF JERRETT,DANIEL F. 1 29.615 11/12/2019 <br /> P LML LARSEN,MITCHELL L. 1 34.357 11/12/2019 <br /> P LLG LUNZ, LIAM G. 1 16 11/12/2019 <br /> P DDL DRASZT, DAVID L. 1 39.742 12/06/2019 <br /> Total Personnel Cost $191.25 <br /> Total Cost $691.51 <br />