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Work Activity Work Order <br />Page 2 <br />11/19/2008 12:52 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 7/27/2007 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 2O08 MONROE AVE #LOT 2 710119664 <br />Work Order No 20070758 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 7/27/2007 Time 15:02 Original WO 12559 Billing <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 5.5 <br />93.5 09/30/2008 <br />V <br />M0043 <br />2003 TIGER VACTOR 5.5 <br />150.15 09/30/2008 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 5.5 <br />59.4 09/30/2008 <br />Total Vehicle Cost <br />$303.05 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing Code Warehouse_ <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA <br />1 <br />11.689 <br />09/30/2008 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />64.151 <br />09/30/2008 <br />PAN <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 314 IPS INS <br />1 <br />21.474 <br />09/30/2008 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO R <br />1 <br />227.69 <br />09/30/2008 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 <br />30 <br />7.8 <br />09/30/2008 <br />PAN <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP F <br />1 <br />17.599 <br />09/30/2008 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT <br />1 <br />87.88 <br />09/30/200 <br />PAN <br />Total Material Cost $438.28 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />NA <br />N/A <br />3/4 MINUS ROCK <br />3 <br />63.6 09/30/2008 <br />NA <br />N/A <br />METER NUMBER 84189417 <br />1 <br />0 09/30/2008 <br />NA <br />N/A <br />TRACING WIRE <br />32 <br />6.4 09/30/2008 <br />Total NA Cost <br />$70.00 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total <br />Personnel Cost <br />$371.03 <br />Total Cost $1,182.36 <br />'%L( <br />