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Work Activity Work t�rder Page 3 <br /> 9iinizooa a:.;o <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued 3I24I2005 <br /> Fund aot Accounl5 Program »o Function ��g Aclivity s75 <br /> Program <br /> TItIB RENEW.752408RIDGEWAY710179675 <br /> WO�k Ofdef NO 20050323 PfOJCCt AfliVlly TypC CORRECTIVE MAINTENANCE S�8W5 Cl <br />' Date 3/24/2005 Time : Original WO Billi�g <br /> V@hlCl@ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 6 55.8 05/102006 <br /> Yotal Vehicle Cost Sss.eo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA-TITE 1 8.714 05/10/2006 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 If'S INSTA•TITE 1 9.395 05/10/2006 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 52.502 OSI70/2006 <br /> M ELL034104247 ELBOW 3!4 NPT 90 DEG STREET CAST BRASS(il4 BEND) 1 1.752 OS/1012006 <br /> M NIpP34131847 NIPPIE 3/4 NPT X 3(RED BRASS) 1 1.211 05I7012006 <br /> M PIPE34060647 PIPE 3/4 POLY IPS IS 4.095 05/10/2006 <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4(HFIGHT 12)LEG LENGTH 15 1 61.943 05110I2006 <br /> Total M.�terial Cost 5139.61 <br /> NA Custs <br /> Type Na No Description Quantity Ci�st Billing Dale Billing Code <br /> NA N/A 61ETER JUMPER 1 2 05/10/2006 <br /> Totai NA Cost Sz.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P CSG CAVANAH,SHANE G. 2 O5/10/2006 <br /> P SOK STUART,DARRELL K. 6 OS/10/2006 <br /> Total Personnel Cost <br /> TOtel COSt 5401.44 <br />