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Work Activity Work Order Page 3 <br />7/17/2006 9:35 <br />Issued By CAG CRUM, GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 2/22/2006 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 1209 E CASINO RD #LOT 3 710119664 <br />Work Order No 20060199 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 2/22/2006 Time 08:40 Original WO 11850 Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle No <br />J0055 <br />J0026 <br />J0046 <br />M0043 <br />J0054 <br />J0056 <br />0126 <br />J0073 <br />Description <br />Vehicle Costs <br />Hours Cost <br />Billing Date Billing Code <br />38 <br />06/14/2006 <br />27.6 <br />06/14/2006 <br />63.6 <br />06/14/2006 <br />116.8 <br />06/14/2006 <br />32.2 <br />06/16/2006 <br />17.2 <br />06/16/2006 <br />4.8 <br />06/16/2006 <br />47.2 <br />06/16/2006 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />4 <br />1997 FORD 1 TON SVC TRUCK <br />4 <br />1999 STERLING 5 YARD DUMP <br />4 <br />2003 TIGER VACTOR <br />4 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />2 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />2 <br />2001 DODGE 1/2 T 4X4 <br />1 <br />2004 BOOM TRUCK <br />2 <br />Total Vehicle Cost $347.40 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C, <br />M <br />ADAP36001241 <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 <br />11.61 <br />06/14/2006 <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 <br />89.163 <br />06/14/2006 <br />M <br />BUSH36136547 <br />BUSHING HEX 1-1/4 X 1 NPT CAST BRASS 1 <br />3.043 <br />06/14/2006 <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 <br />28.162 <br />06/14/2006 <br />M <br />COUP36006547 <br />COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/4 1 <br />11.337 <br />06/14/2006 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />2.772 <br />06/14/2006 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEDI <br />160.27 <br />06/14/2006 <br />M <br />NIPP36132247 <br />NIPPLE 1 NPT X CLOSE (RED BRASS) 1 <br />1.117 <br />06/14/2006 <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 55 <br />15.675 <br />06/14/2006 <br />M <br />SADD46018447 <br />SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 <br />18.161 <br />06/14/2006 <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHT15) LEG LENGTH 15 VI/HO 1 <br />106.369 <br />06/14/2006 <br />Total Material Cost <br />$44 .68 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />1-1/4 FIP X PJ 1 15 06/14/2006 <br />NA <br />N/A <br />METER NUMBER 49566193 1 0 06/14/2006 <br />NA <br />N/A <br />TRACING WIRE 60 7.8 06/14/2006 <br />NA <br />N/A <br />ASPHALT (WILDER) 1 52.94 06/26/2006 <br />-- - <br />--- ------ -- <br />Total NA Cost $75.74 <br />- ---- - - <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> cyo) <br />