9600 SHARON DR EXPLORER MIDDLE SCHOOL 2016-05-27

• Work Activity Work Order Page 3 4/2/2015 11:34 Issued By WMW WARD,MICHAEL W. Issued Department PW PUBLIC WORKS Date Issued 8/11/2014 Fund 401 Account 5 Program 710 Function 119 Activity 664 Program Title SO.75 INCH IRR 9600 SHARON DR 710119664 Work Order No 20142680 Project Activity Type CORRECTIVE MAINTENANCE Status CL Status 8/11/2014 Time 12:27 Original WO S013312 Billing Vehicle Costs 1 Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse ✓ J0095 09 NAVISTAR REAR DUMP 2 70.4 08/27/2014 ✓ J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 19.6 08/27/2014 ✓ J0067 2003 FORD DUMP TRUCK 2 35.2 08/27/2014 ✓ H0051 2012 CATERPILLAR EXCAVATOR 308 2 100 08/27/2014 Total Vehicle Cost $225.20 Material Costs Billing Type Mater No Description Quantity Cost Date War M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.549 08/20/2014 PM M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.279 08/20/2014 PAP M CORP34001847 CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 3/4 IPS INSTA-TITE 1 41.084 08/20/2014 PM M ELLO34154947 ELBOW 3/4 NPT 45 DEG STREET BRASS(1/8 BEND) 1 5.011 08/20/2014 PM M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 184.85 08/20/2014 PM M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 30 8.94 08/20/2014 PM M SADD44016847 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 / 17.9 08/20/2014 PAP M SETT34033647 SETTER COPPER 5/8 X 3/4(HEIGHT 12")LEG LENGTH 15"VI/HO 1 /153.31 08/20/2014 PM Total Material Cost $497.92 e/ NA Costs Type Na No Description Quantity Cost Billing Date War NA N/A TR WIRE 35 7.7 08/20/2014 Total NA Cost $7.70 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P MWE MOORE,WARREN E. 2, 63.92 08/27/2014 P ODC OLSON JR, DONALD C. 2 38.288 08/27/2014 P PS PEREZ,SERGIO 2 46.46 08/27/2014 P SCR SMITH,CAMERON R. 2 48.828 08/27/2014 P SDD2 STALLINGS, DONALD D. 2 59.356 08/27/2014 Total Personnel Cost $256.86 Total Cost $987.68