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Work Ac�ivity Work Order ��9P 3 <br /> n/:n/zooe e:a4 <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued De;�rtment <br /> Date Issued 3I24I2005 <br /> Fund aot Accounl s Program »o Function »y Activily s�s <br /> Program <br /> Title RENEW.75 1NCH 212 BRIDGE WAY 710!19675 <br /> Wark Order No 20050312 PfOJOCI Activity Type CORRECTIVE MAINTENANCE SfB�US CL <br /> Date a�zaizoos Time : Original 1�V0 Billing <br /> VChICI@ COStS <br /> Type Vehicle No Description Hours Cost Biliing Date Billing Code <br /> V J0021 1996 FORD DUMP 10 YARD 8 1912 OS111/2006 <br /> Total Vehicie Cost Stst.2o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Dale Billing G <br /> 1.7 ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA-TITE 1 8.714 05I7112006 <br /> M ADAP34000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA•TITE 1 9.395 05/11/2006 <br /> M BOX000154347 BOX METER MOL�ED PLASTIC W/DI LID AND READER(SMAl1 52.502 05/112006 <br /> M COUP34142847 COUPLING 3/4 FLARE COPPER TUBE NUT X 3/4 MIPT 7 2.756 OSI77f2006 <br /> M ELL034104247 ELBOW 3�4 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 1.752 05/7112006 <br /> M PI'r'E34060647 PIPE 3l4 POLY IPS 10 2.73 OS/71/2006 <br /> M SETT34033647 SETTER COPPER 5/B X 3/4(HEIGHT 72)LEG LENGTH 15 1 61.943 05/11/2006 <br /> Total Material Cost 5139.79 <br /> NA Costs <br /> Type Na No Description Quantity Cosl Billing Date Billing Code <br /> NA N/A METERJUMPER 1 2 OS/11/2006 <br /> Total P1A Cost 5z.00 <br /> Personnel Costs <br /> Type ID Name Huurs Billing Dale Earning Code Class <br /> P CSG CAVANAH,SHANE G. 2 OS/11/2006 <br /> P PTN PINON,THOMAS N. 8 5111/2006 <br /> Total Perso�nel Cost <br /> Tcrtal Cost 5591.12 <br />