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Work Activity Work Order page Z <br /> 5/lA/2006 8:38 <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Departmenl <br /> Date Issued 3izanoo5 <br /> Fund qp� Accounl s Program »o Function »y Activily s75 <br /> Program <br /> TitlO RENEW.751NCH 232�RIDGE WAY 710119675 <br /> WO�k OfdBt NO 20050320 PfOJCCI ACIiVIty Type �ORRECTIVE MAWTENANCE StOIUS CL <br /> Dale 3/24I2005 Time : Original WO Billing <br /> Completed By cq� CRUM,GERRY Approved By <br /> Starl Date � � Time Date Completed sna2ooe Time <br /> Job Cost Information(Y/N) Follow Up7 Permit No <br /> Problem Details <br /> Slructure ID StrTvp Activitv Comol Date Comments <br /> WS0895Q024 WASRVC YES 6/14/2006 <br /> AddfB55 232 BRIOGE WAY <br /> Cross Sireel <br /> Area Designator Slruclure l.ocation <br /> Map Reference 232 BRIDGEWAY <br /> Location <br /> Material Costs <br /> Type Maler No Description Quantity Cosf Billing Dale Billing G <br /> A4 ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA•TITE 1 B.714 05l10/2006 <br /> h1 ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 7 8.493 05/1012006 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA-TITE 1 9.395 OSI70/200G <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 52.502 05/10/2006 <br /> la1 COUP34142847 COUPLING 3/4 FLARE COPPER TUBE NUT X 3/4 MIPT 7 2.756 05/10120�6 <br /> M ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 1.752 05110l20Ufi <br /> M PIPE34060647 PIPE 3/4 POLY IPS 10 2.73 05110/2006 <br /> A4 SETT34033647 SETTER COPPER Sl8 X 3/4�HEIGHT 12)lEG LENGTH 75 1 61.943 05/70f2006 <br /> Total Material Cost S�ae.ze <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER JUMPER 1 2 05/10l2006 <br /> Total NA Cost 52.00 <br />� Personnel Costs <br /> Type ID Name Hours Co Billing Date Earning Code Ciass <br /> P CSG CAVANAH,SHANE G. 2 5/11/2006 <br /> P MTL2 MARKHAM,TIMOTHY L. 8 5/11l2006 <br /> Total Personnel Cost <br /> Tota/ Cost 5359.58 <br />