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Work Activity Work Order ��9° � <br /> 9!14/2006 8:32 <br /> ISSl18d By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued a�zanoos <br /> Fund qot Account s Program »o Funclion »g Activily s�s <br /> Program <br /> Title RENEW.751NCH 207 BRIDGE WAY 710119675 <br /> WOfk OfdOf NO 20050310 PfOjOCI ACl'IVlly TyPB CORRECTIVE MAINTENANCE S�8�U5 CL <br /> Dale 3naizoo5 Time : Original WO Billing <br /> Completed By CAG CRUM,GERRY AppfOVCd By <br /> Start Date � � Time Date Compleled 6H4I2006 Time <br /> Job Cost Information(Y/N) Follow Up7 Permil No <br /> Problem Details <br /> Slructure ID SlrTvp Aclivilv Comul Date Comments <br /> WSOB950017 WASRVC YES 6/14/2006 <br /> Addf@55 207 BRIDGE WAY <br /> CfOSS SifQQt <br /> Area Designator StrucWre Local�on <br /> Map Reference 207 BRIDGEWAY <br /> Location <br /> Vehicle Costs <br /> Type Vehicie No Description Hours Cost Billing Date Billing Code <br /> V J0039 1999 FORD 7 1/2 TON SVC TRUCK 4 37.2 OS/08/2006 <br /> V J0046 1999 STERLInG 5 YARD DUMP 2 31.8 OS/0812006 <br /> V M0043 2003 TIGER VACTOR 2 58.4 OS/OB12006 . <br /> Total Vehicle Cast St27.ao <br /> Material Costs <br /> Type Maler No Descriplion �uantity Cost Billing Date Billing G <br /> M ADAP34000347 ADAPTER 3l4 CST X 3f4 IPS INSTA-TITE 1 8.71' 05/09/2006 <br /> M ADAP34000547 ADAPTER 314 MIP X 3/41PS INSTA•TITE 1 9.395 OS109/2006 <br /> �d CAP034170247 CAP PIPE 3!4 NPT CAST BRASS 1 .756 OS109l2006 <br /> Total Material Cost Si .a� <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Ciass <br /> P MTL2 MARKHAM.TIMOTHY l. 2 5/08l2006 <br /> P PTN PINON,THOMAS N. 2 5/08l2006 <br /> P SDK STUART,DARRELL K. 4 5/0812006 <br /> Total Personnel Cost <br /> TOfal COSt 5336.02 <br />