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Work Activity Work Order <br />ISSUBd By WMW WARD, MICHAEL W. <br />Issued Department aw PUBLIC WORNS <br />Date Issued 1I9I2009 <br />Fund ao� Account 5 Proyram rio (`una�on �,g Adw �y ssa <br />Program <br />TiIIC S021NCH 8°238ROADWAY 7 7 01 7 3664 <br />Work Order No 2009�036 PfOJCCI Activity Type CORRECTIVE MAINTENANCE S121US CL <br />Stalus vs�zno� Time os:3s Original WO so-i2az9 8illing <br />Problem Details <br />COST EST. $3548.00 TAP 12" MAIN AT NORTH PROPERTY LINE <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 <br />V J0046 7999 STERLING 5 YARD DUMP 4 <br />V M0043 2003 TIGER VACTOR 4 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 <br />V 0187 2007 CHEV 4X4 PU 1 <br />Total Vehicle Cost <br />Material Costs <br />Type Maler No <br />M DO%000044647 <br />M COUP38007347 <br />M INSE38027047 <br />M NIPP38733947 <br />M PIPE3806094' <br />M SADD50019147 <br />M VALV38034348 <br />M METE34147847 <br />Type Na No <br />NA N'A <br />Type ID <br />Cost Billing Dale Billing Code Warehouse <br />42.B 01/14/2009 <br />69.2 01/14/200� <br />720 01H4/2009 <br />43.2 01ItA12009 <br />6.9 0217 V�009 <br />5282.70 <br />Description Quantity Cost Billing Date Billing Code Warehouse <br />BOX VALVE 5 PLASTIC TOP BOTTOM 7 60.918 O7/74/2009 PAN <br />COUPLING 2 MIP X 2 CTS COMPRESS 2 62.4C8 07/14I200�J PAN <br />INSERT STIFFENER 2 CTS USE WITH 2 2.606 01/14/2009 PAN <br />NIPPLE 2 NPT X 2-1/2 (RED BRASS 1 10.412 07!1472009 PAN <br />PIPE 2 POLY CTS 200 PSI SDR9 0 10.45 01/14/2009 PAN <br />SERVICE SA6DLE 12 W/2IP TAP FO 1 56.662 01I74/2U09 PAN <br />VALVE GATE 2 FIP X FIP CI OR DI 1 196.64 01/74/2009 PAN <br />METER 5/8 X 3/4 NEPTUNE WiPRO R 1 227.69 02/1?l2009 - PAN <br />Description <br />30000 2 AMES DCDF. <br />Name <br />Total Material Cost Se2�.�s <br />NA Costs <br />Quantily <br />t <br />Total NA Cost <br />Personnel Costs <br />Hours <br />P HLJ HUSBY, LANCE J. <br />P KTJ KELSO, THOMAS J. <br />P MHA MAROON, HERBENT A. <br />P PS PEREZ,SERGIO <br />P WTE WESNANG, TERRV E. <br />Total Personnel Cost <br />TOtaI Cost <br />Cost <br />1194.43 <br />51.t94.4'_. <br />Billing Dale Billing Code Warehouse <br />G1I14l2009 <br />Cost Billing Date Eaming Code Gass <br />4 72.448 Ui/14/2G09 <br />4 118.88 01174/2009 <br />4 114.392 07/14/2009 <br />4 79.8 01l14l2009 <br />1 26J43 02l71/2009 <br />5471.66 <br />52,515.98 <br />