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Issued By WMW <br />Issued Department Pw <br />Date Issued 3/21/2011 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 3 <br />10/20/2011 15:33 <br />Accounts Program 710 Function 119 Activity 664 <br />Title SO 1 INCH 10531 WASHINGTON WAY 710119664 <br />Work Order No 20110454 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 3/21/2011 Time 11:10 Original WO 13026 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />66.8 <br />10/03/2011 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />82.8 <br />10/03/2011 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />42.4 <br />10/03/2011 <br />V J0086 <br />2008 INTERNATIONAL DUMP TRUCK <br />4 <br />95.2 <br />10/03/2011 <br />V M0029 <br />00 ATLAS COMPRESSOR <br />4 <br />22.4 <br />10/04/2011 <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />4 <br />41.2 <br />10/04/201.1 <br />V H0009 <br />1997 CAT BACKHOE <br />4 <br />105.6 <br />10/04/2011 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />66.8 <br />10/04/2011 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />82.8 <br />10/04/2011 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />42.4 <br />10/04/2011 <br />V J0086 <br />2008 INTERNATIONAL DUMP TRUCK <br />4 <br />95.2 <br />10/04/2011 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />2 <br />21.2 <br />10/05/2011 <br />V J0086 <br />2008 INTERNATIONAL DUMP TRUCK <br />2 <br />47.6 <br />10/05/2011 <br />Total Vehicle Cost <br />$812.40 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing Code Warehouse <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TIT <br />1 <br />14.425 <br />09/27/2011 <br />PAN <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />115.93 <br />09/27/2011 <br />PAN <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-T <br />1 <br />37.031 <br />09/27/2011 <br />PAN <br />M <br />ELL036102947 <br />ELBOW 1 NPT 90 DEG CAST BRASS ( <br />1 <br />4.052 <br />09/27/2011 <br />PAN <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/E-CODER R9001 <br />1 <br />291.551 <br />09/27/2011 <br />PAN <br />M <br />NIPP36132347 <br />NIPPLE 1 NPT X 2 (RED BRASS) <br />1 <br />2.732 <br />09/27/2011 <br />PAN <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 <br />100 <br />41.5 <br />09/27/2011 <br />PAN <br />M <br />SADD46018447 <br />SERVICE SADDLE 8 W/1 CC TAP FOR <br />1 <br />20.484 <br />09/27/2011 <br />PAN <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHTI5) LEG <br />1 <br />186.683 <br />09/27/2011 <br />PAN <br />Total Material Cost <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity Cost <br />Billing Date Billing Code Warehouse <br />NA <br />N/A <br />3/4 MINUS ROCK <br />3 69.24 <br />09/27/2011 <br />NA <br />N/A <br />TOPSOIL <br />1 15 <br />09/27/2011 <br />NA <br />N/A <br />TRACING WIRE <br />50 11 <br />09/27/2011 <br />Total NA Cost $95.24 <br />Personnel Costs <br />