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Work Activity Work Order <br />Page 2 <br />12/5/2007 14:19 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/24/2007 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 10021 23RD DR SE 710119664 <br />Work Order No 20070977 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/24/2007 Time 08:22 Oriqinal WO 12641 Billina <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />2 <br />34 <br />10/26/2007 <br />V M0043 <br />2003 TIGER VACTOR <br />2 <br />54.6 <br />10/26/2007 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />5 <br />54 <br />10/26/2007 <br />Total Vehicle Cost $142.60 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing G <br />M <br />ADAP34000447 <br />ADAPTER 3/4 IPS INSTA-TITE UNION 1 <br />12.473 <br />10/26/2007 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 <br />11.726 <br />10/26/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />56.137 <br />10/26/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />56.137 <br />10/26/2007 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />3.491 <br />10/26/2007 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 <br />227.699 <br />10/26/2007 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 10 <br />2.64 <br />10/26/2007 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />84.599 <br />10/26/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL-1 <br />-56.137 <br />11/06/2007 <br />Total Material Cost <br />$3s8.7 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />METER NUMBER 84189716 1 0 10/26/2007 <br />NA <br />N/A <br />SAND 1 21 10/26/2007 <br />Total NA Cost $21.00 <br />Type <br />ID <br />Name Hours <br />Personnel Costs <br />Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost <br />$223.27 <br />Total Cost <br />$785.64 <br />D/ <br />