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Work Activity Work Order <br />Page � <br />e/iz/2ooe ia:�s <br />ISSUed By CAG CRUM,GERRY <br />Issued Department rw PUBLIC WORKS <br />Date Issued �rei2ooe <br />Fund ao� Account s Program »o Function ite Activity ssa <br />Program <br />TIfI9 SO 75 INCH 6715 BEVERLV LANE 710119664 <br />WOfk OfdBf NO 20080549 PfOJBCt ACIIVI�y TyPB CORRECTIVE MAINTENANCE St8fU5 CL <br />Date ?rsnooe Time oe:a2 Original WO ivi2 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cosl Billing Date Billing Code Warehouse <br />---- --- -- - <br />----_ _ __ - -- - -- --- __ _ _ --- <br />V J0055 01 FORD 1 1!2 TON SERVIC[ TRUC 5 50.5 07117/2�08 <br />V J0046 1999 STERLING 5 YARD DUMP 6 102 07I17I2008 <br />V M0043 2003 TIGER VACTUR 4 109.2 O7I17I2008 <br />V J0091 2008 FORD :.5 TON oERVIGE TRUC 5 54 07/1712008 <br />. .. . __... .._. .- ----- . _ _ _. .. <br />_- ----___--------.-..- . -_-_ ____... . .-�--_.. <br />Total Vehicle Cost 53ts.7o <br />Material Costs <br />Type Mater No Description Quantit Cost Billing Date_Billing Code Warehouse <br />---. <br />- — - --- Y _ — - --- <br />M ADAP34+45341 ADAPTER J/4 MIP X 1 IPS INSTA-T 1 19.184 07117/2008 PAN <br />M BOX0001S1347 BDX METER MOLDED PLASTIC WIDI L 1 63.019 07117/2008 PAN <br />M CORP340018A7 CORP STOP 3l4 CCT %314 IPS INS 1 21.474 07117/2008 PAN <br />M METE:,4141847 METER 5l8 X 3/4 NEPTUNE WIPRO R 1 227.691 0711';2008 PAPJ <br />M PIPE34�60647 PIPE 3/4 POLV IPS 200 PSI SIDR7 3 .792 07117/2008 PAN <br />M SAL�D44016847 SERVI�� SADDLE 6 Wl314 CC TAP F 1 17.425 07117/2008 PAN <br />M SETT34033647 SETTER COPPER 5l8 X 3l4 (HEIGHT 1 86.49 07177/2008 --� PAN <br />_-_ _ . .--------- ---- -�- - - -- - � --- <br />__ . . .. - -- . . . . . . _. <br />- -- <br />Total Material Coct 5436.07 <br />NA Costs <br />Type Na No Description __ Quantity _ Cost Billing Date Billing Code _Warehouse <br />_____ __ __--- --- - <br />NA � NIA� 3l4 MINUS ROCK 2 42A 0%l17/2008 <br />NA N/A METER NUMBER P4189443 1 0 07/17/2008 <br />_ —__- _. __- __ -_._ __._. <br />..-._._____ _ — ___ <br />Total NA Cost Saz.ao <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P DKR <br />P KTJ <br />p WDL <br />- --___. _ . ----- - <br />DAY, KEVIN R. 6 126.6 O7I7712008 <br />KELSO, THOMAS J. 5 13�.805 O7I77I2008 <br />WEAVER, DEAN L. 5 136.515 07/17I200B <br />.. . . __.._ __— ___ -__ __.__—.__-___.- -_ <br />Total Personnol Cost 5398.93 <br />Total Cost 51.193.10 <br />