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. 1 <br /> a <br /> 1 <br /> ; <br /> Work Activity Work Order `'��� ' <br /> �z��&�:Do� �i:�r; <br /> ISSUQd 8y gR 91ERRA,RAMON <br /> Issued Department vw vueLlC woRKs <br /> Dalo Issued �e�2oa6 <br /> Fund �ot Account s Program »o Function �z� AcPviry ett <br /> Program <br /> Ti��e INSTALL 331 ALVERSON BLVD 71012J671 <br /> WO�k OfdBf NO 20060996 PfOJ@C� ACIIVIIy Type CORRECTIVE MAINTENANCE Ste�US CL <br /> Date 5/8/2008 Time �s:as Original WO Billing <br /> VehfCIB COStB <br /> Type Vehicle No Descriplion Hours Cost Billing Dale Billing Code <br /> y pp�p 1997 CHEV BLAZER q 11.2 OS/09/2006 <br /> y �pppq 7995CHEV1•TON 8 61.8 05109I2008 <br /> V H0024 2000 JOMN OEER !X4 BACKHOE B 4t0.B OSI09l2008 <br /> V J0083 2002 FREIGHTLIIrcR OUMP 5 YARD 8 111.4 OSI09f2008 <br /> V H002� 00 JOHN DEERE 4%4 BACKHOE 2 111.2 OS171/2006 <br /> V J0030 1998 CHEV 914 TON SVC TRUCK 2 11.8 OSI112008 <br /> V 0087 t�J99 CHEV 1l2 TON IX/ 1 5.7 0517 7l2006 <br /> V J0071 200J FORD 10172 VARD DUMP TRUC 2 50.4 05�11/2008 <br /> Total Vahicls Cost seio.90 <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing C <br /> M COUP44300647 COUPLING 6 CLAV X 6 CIIPLASTIC FERNCO 1 6.5T OSN9/2006 <br /> M PIPE44904247 PIPE 6 PVC SEWER ASTMD•9031 80 SDR•J5 28 60.996 05/0912006 <br /> M WYE04tiJ05047 WYE B�ELL X 8 BELL X fi BELL PVC WIGASKET 1 2 8 OS/0912006 <br /> Total M�terlal Cost S9a.�s <br /> Penonnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p qq� ARNOLD, ARTHUR L. 8 OS/09l200fi <br /> p Hqq HUNTLEY,ROGER A. q OSI09l2008 <br /> p ry�yp HUNTLEV,ROC+ER A. 4 05IQ9I2008 <br /> P MJL2 MITCHELL,JEFFREY l. 8 OSI0912006 <br /> P SR SIERRA,RAMON y OSI09/2008 <br /> P AGA AHLES,GREGORY A. 7 0°I11R008 <br /> p pq� ARNOLD, ARTHUR L. y OSI11/2008 <br /> p HRq HUNTLEY,ROGER A. p 05I77I2006 <br /> P MJL2 MITCHELL.JEFFREY L. 2 05I17I2006 <br /> Total Personnel Cost <br /> TOfel COSt S1,BSJ.97 <br />