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Work Activity Work Order Page 2 <br />5/25/2012 11:23 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 12/7/2010 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH WATER SERVICE 5613 BROADWAY 710119664 <br />Work Order No 20102735 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12/7/2010 Time 09:56 Original WO 13048 Billinq <br />Problem Details <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 5 <br />83.5 04/24/2012 <br />V <br />M0043 <br />2003 TIGER VACTOR 4 <br />84.8 04/24/2012 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 4 <br />42 04/24/2012 <br />V <br />J0113 <br />2012 FORD 4X2 3 YARD DUMP TRUC 5 <br />83.55 04/24/2012 <br />Total Vehicle Cost <br />$293.85 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TIT 1 <br />14.425 04/24/2012 <br />PAN <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />112.615 04/24/2012 <br />PAN <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-T 1 <br />38.286 04/24/2012 <br />PAN <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET BRASS 1 <br />7.081 04/24/2012 <br />PAN <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/E-CODER R9001 1 <br />288.448 04/24/2012 <br />PAN <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 15 <br />6.225 04/24/2012 <br />PAN <br />M <br />SADD46018447 <br />SERVICE SADDLE 8 W/1 CC TAP FOR 1 <br />20.484 04/24/2012 <br />PAN <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHTI5) LEG 1 <br />224.108 04/24/2012 <br />PAN <br />Total Material Cost $711.69 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />N/A <br />3/4 MINUS ROCK 2 <br />46.16 , 04/24/2012 <br />NA <br />N/A <br />TOPSOIL .5 <br />7.5 04/24/2012 <br />NA <br />N/A <br />TRACING WIRE 15 <br />3.3 04/24/2012 <br />Total NA Cost <br />$56.96 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code <br />Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost <br />$426.42 <br />Total Cost $1,488.92 <br />