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Issued By cnc <br />Issued Department Pw <br />Dale Issued e�atnoos <br />Fund 40� <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />::�i��iz�,�,�� <br />Account s Program »o Funclion i�g Activity �sq <br />Ti�le 50.751NCH 6007 BEVER:.Y LANE flLOT 2)10119664 <br />WO�k Ofdef NO 20050853 PfOJCCt AClivl�y TypC CORRECTIVE MAINTENANCE S�e�US CL <br />Date ai3iizoos Timeoe33 Original WO �ts�s Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Descrip!ion Hours Cost Dilling Date Billing Code <br />J0055 01 FOkD 1 1l2 TON SERVICE TRUC 2 19 09/06/2005 <br />J0026 1997 FORD 7 TON SVC TRUCK 2 13.8 09/O6/2005 <br />J0054 00 FREIGHTLINER FL70 5 YD D'JMP 1 16.1 09l01/2005 <br />J0056 01 FORD 1 12 TON SERVICE TRUC 1 9.5 09/07/2005 <br />J0055 01 FORD 1 1l2 TON SERVICE TRUC 6 57 09l07i2005 <br />J0026 1997 FORD 1 TON SVC TRUCK 6 41.4 09/07/2005 <br />J0046 1999 STERLING 5 YARD DUMP 6 �J5.4 09I07/2005 <br />MOOd3 2003 TIGER VACTOR 4 116.8 O�J/07/2005 <br />Total Vehicle Cost 53ss.00 <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Dale Billing G <br />Id ADAP34000547 ADAPTER 3l4 IdIP X 3/4 IPS INSTA-TITE 1 8.592 09107/2005 <br />ht �UkOU0154347 PDX METER MOLOED PLASTIC W/DI LID AND READER (SMAL7 46.076 09107I2005 <br />A1 CORP3d001847 CORP STOP J/4 CCT X 3/4 IPS INSTA-TITB 1 15.942 091�7/2005 <br />M11 ELL03410J247 ELBOW 3l4 NPT 90 DEG STREET C�1ST BRA55 (1/4 �END) 1 1.512 09/07l2005 <br />A1 1.1ETE34141847 METER 5l8 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 93.558 09l07/2005 <br />A1 PIPE34060617 PIPF 3/4 POLY IPS 30 5.58 09107/2005 <br />A1 SADD46018247 SERVIC[ SADDLE 8 W/3/4 CC TAP FOR 8 DI 8.63-9.80 1 75.761 09/07/2005 <br />A� SETT34033647 SETTER COPPER 5/B X 3l4 (HEIGHT 12) L[G LENGTH 15 7 58.195 09/07/2005 <br />Total Material Cost 52a5.2z <br />NA Costs <br />Type Na No Description Quantily Cost Billing Date Billing Code <br />NA N�A 3/4 1.11NUS ROCK 1.5 19.5 09/07/2005 <br />P!A N!A METER NUMBER 80462401 1 0 09/07/2005 <br />NA N/A TRACWG WIRE 34 3.74 09/07I2005 <br />Total NA Cost 5z3.zn <br />Type <br />P <br />P <br />P <br />P <br />P <br />���� <br />KTJ <br />MJk <br />WDL <br />DKR <br />GMJ <br />Name <br />KELSO, THOMAS J. <br />PJCKEEHAN, JACOB K. <br />WEAVER,DEANL. <br />DAY, KEVIN f2. <br />GREWING, MELVIN J. <br />Hours <br />2 <br />2 <br />2 <br />6 <br />1 <br />Personnel Costs <br />Cost Billing Date Earning Code <br />43.188 09/O6I2005 <br />30,692 09lO6I2005 <br />45.738 09/06I2005 <br />111.774 09/07f2005 <br />23.302 09l07f2005 <br />Class <br />