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Work Activity Work Order <br />Page 2 <br />4/2/2015 12:29 <br />ISSU2d By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 2/17/2015 <br />Fund ao� Account s Program ��o Function 119 Activity ss4 <br />Program <br />Title SR .75 INCH 2316 HOWARD AVE 710119664 <br />Work Order No 20150420 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status 2/17/2015 Time os:55 Oripinal WO Billinp <br />Problem Details <br />BEING BUIT AS A DUPLEX, W1LL BE CONDO'D BY COUNTY AFTER <br />CONSTRUCTION. ADDITIONAL SERV/CE ALLOWED UP FRONT. WILL <br />NEED TO BE VERIFYED AFTERWARDS. <br />Type <br />v <br />V <br />V <br />Vehicle Costs <br />Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />J0046 1999 STERLING 5 YARD DUMP 3 <br />M0043 2003 TIGER VACTOR 3 <br />J0091 2008 FORD 1.5 TON SERVICE TRUC 3 <br />Total Vehicle Cost <br />Type Mater No <br />M ADAP34000547 <br />M BOX000154347 <br />M CORP34001847 <br />M ELL034104247 <br />M METE34141847 <br />M PIPE34060647 <br />M SADD44016847 <br />M SETT34033647 <br />Type Na No <br />NA N/A <br />NA N/A <br />51.6 02/26/2015 <br />29.1 02/26/2015 <br />30.9 02/26/2015 <br />$111.60 <br />Material Costs Bi�ling <br />Description Quantity Cost Date War <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.549 02/26/2015 PA� <br />BOX METER MOLDED PLASTIC W/DI LID 11" X 18" (SMALL) 1 71.278 02/26/2015 PA� <br />CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 3/4 IPS INSTA-TITE 1 41.084 02/26/2015 PA� <br />ELBOW 3/4 NPT 90 DEG STREET BRASS (1/4 BEND) 1 4.99 02/26/2015 PA� <br />METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 184.627 02/26/2015 PA� <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 12 3.708 02/26/2015 PA� <br />SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 �--- -__ 21.324 02/26/2015 PAP <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12") LEG LENGTH 15" VI/HO 1�= � 159.883 02/26/2015 PAP <br />Total Material Cost <br />NA Costs <br />Description Q <br />3/4 MINUS ROCK 1 <br />TRACING WIRE 15 <br />�502.44 <br />Cost Billing Date War <br />23.08 02l26/2015 <br />3.3 02/26/2015 <br />Total NA Cost $26.38 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P HSG HOLLO, SAMUAL 3 63.24 02/26/2015 <br />P MHA MAROON, HERBERTA. 3 90.585 02/26/2015 <br />P WDL WEAVER, DEAN L. 3 94.581 02/26/2015 <br />Total Personnel Cost $248.41 <br />Total Cost �888�83 <br />