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� <br /> Work Activity Work Order Paqe Z <br /> 9/14/'_005 ]1:01 <br /> ISSU2d BY AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued eNor2oos Aclivit <br /> Fund ao� Account 5 Program ��a Function toe Y 87 <br /> Program <br /> TIllO hDJUST 5729 BROADWAY 710709677 <br /> WOfk OfdBf NO Z�Q5���6 PfOJOCI ACllvify TypB CORRECTIVE MAINTENANCE Sf8tU5 CL �i <br /> Date a��onoo5 Tim StrT2 AcU�vit g'nal WO_ Billi Com I Date Time Comoleted � <br /> Struclure ID �� --� yEs aiz32oo5 <br /> SMH0585f09 SEMH � � � - ' � <br /> Add�C55 5729 �ROADWAY <br /> Cross Street I <br /> Area Designator Map Reference <br /> Structure Location 5729 BROADWAY AVE-ESMT SE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> _ --- —--- — _ _ _ <br /> V � J0079 1996 FORD 1 TON 2 13.6 OB/1012005 � <br /> V J0030 1998 CHEV 3/4 TON SVC TRUCK 3 177 08/70/2005 ' <br /> V 0087 1999 CHEV 1I2 TON 4X4 1 . 5.8 OBH0/2005 <br /> . .- ---- . . __. <br /> _-----_---- - - — �--- � <br /> � � TOt01 VBhICIe COS� 531J0 <br /> Material Costs <br /> Type Mater No Description _ ___ _ _ Qu�nlity Cost Billing Dale Biiling C� <br /> 1.7 CEME00061438 CEMENT 20 MINUTE SET 50 LB.BAG RECRETE FAST SET G 2 24.6 OBI11I2005 <br /> --------- . _. _ <br /> Total Material Cost 52 .so <br /> NA Costs <br /> Type Na No Desc�iption ___ ___ Quantity Cost Billing Date Billing Code _ <br /> NA � NIA 2 CE-MENT RISER 4 56 OBl7'1/2005 <br /> NA NIA 4 C[MENT RISER 4 64 08/71I2005 <br /> Total NA Cost Si2o.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Biliing Date Earning Code Class <br /> Ip GCR GRENZ ERECHRISR. 2 48.564 OB/t012005 �p <br /> p HFA HAYNES.PELIXA. 3 46.038 08/1012005 ��CO1�DS <br /> p IJM IMHOF,JAMES M. 2 32.230 08I10I2005 � � � �� <br /> P MJM MCMANIS,JOHN M. 3 46.038 08/10l2005 <br /> p NCR NIETHAM[R,CHARLES R. 3 72.846 08/10f2005 <br /> p SR SIERRA.RAMON 3 73281 08110I2005 I <br /> Total Personnel Cost 5346.78 <br /> Total Gost 5527.88 <br /> I <br />