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Work Activity Work Order P�9° 2 <br /> 9/15/2006 8:36 <br /> ISSU@d By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued 3I24I2005 <br /> Fund qo� Account 5 Pro ram <br /> Program 9 »o Function �ig Activity 6�5 <br /> Title RENEW.75 1NCH 225 BRIDGE WAY 710119675 <br /> WOfk O�def NO 20050317 PfOjeCl ACIIVIty TypB CORRECTIVE MAINTENANCE StetUS CL <br /> Dale 3izaizoos Tim� : Original WO Billin <br /> 9 <br /> Completed By cA� C�iUM,GERRY Approved By <br /> Starl Date i � Time Dale Completed snanoos Time <br /> .lob Cost Informalion(Y/N) Foliow U � <br /> Problem Details P• Permit No <br /> Structure !D StrTvp Activitv <br /> wSoass0o25 wASRvc Com�l Date Comments <br /> YES 6/74/2006 <br /> Addf05S 225 BRIDGE WAY <br /> Cross Street <br /> Area Designator Structure Location <br /> A9ap Reference 2258RIDGEWAY <br /> Lecation <br /> VQhICI@ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> � J��49 2000 FORD 1 1/2 TON SERVICE TR q <br /> 38 05/O�J/2006 <br /> Total Vehicle Cost 53s.00 <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing C <br /> Id ADAP34000347 AGAPTER 3/4 CST X 3/4 IPS INSTA•TITE � <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA•TITE 8.714 OS/70/2006 <br /> � 9.395 OS/70/2006 <br /> M COUP34142747 COUPLING 3l4 CTS COMPRESSION X 3/4 MIP � <br /> M COUP34003947 COUPLING 3/4 FEM COP SNN THD X 3/4 FLR COP 1/4 BEN � 5.3U9 OSl7012006 <br /> M ELL034101547 ELBOW 3!4 NPT 45 DEG CAST BRASS(1/8 BEND) � 8.16 OS/10/2006 <br /> 1 3 OSl1012006 <br /> Total Material Cost 532.7 <br /> Personnel Costs <br /> Type ID Name Hours Cos Billing Date Earning Code Class <br /> P MTL2 MARKHAM,TI6fOTHY L. 6 05/09/2006 <br /> P PTN PINON.THOMAS N. 2 5/0912006 <br /> Total Personnel Cost <br /> Total Cost . <br />