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Work Act�vity Work Order <br />Page 3 <br />iz/3/zao� ii:;o <br />ISSUCd BY WMW WARD, MICHAEL W. � <br />Issued Department <br />Date Issued �msnoo7 <br />Fund qot Account s Program �to Function t�y Activity e75 <br />Program <br />Tifl� KIL1971 BROADWAY 710719615 <br />Work Order No 20070939 f fOJCC1 Aclivity Type CORRECTIVE MAINTENANCE $1�1U5 CL <br />Dale �o�nrzoo7 Time oa:3a Original WO Billin� <br />Vehicle Costs <br />Type Vehicle No Description Hours Cosl Billing Date Billing Code <br />V � J0055� � 01 FORD 1 12 TON SERVICE TRUC � 5 55.55 10lOS/2U07 <br />V J0046 1999 STERLING 5 YARD DUMP 5.5 93.5 10l0512007 <br />V M004J 2003 TIG[R VACTOR 5.5 750.15 70/0512007 <br />V J0091 2008 FORD 7.5 TON SERVICE TRUC 5.5 59.4 1010512007 <br />V J0054 00 FREIGfiTLIN[R fL70 5 YD DUMP 1 76.1 70/12/2007 <br />V J0056 01 FORD 1 112 � ON SERVICE TRUC 1 8.6 10/1212007 <br />._.. . . . . .. - _. <br />Total Vchicle Cost 5393.90 <br />Material Costs <br />Type Mater No Description Quanlity Cost Billing Date Billing C� <br />A7 CAP034110247 CAP PIPE 3/4 NPT CAST BRl�SS 7 1J97 f0l0812007 <br />M COUP34142747 COUPLING 314 CTS COh1PRESSION X 314 MIP 1 8.144 101082007 <br />- -. . _. _. .—.. _ - - -- - _ <br />Total Material Cost 3a <br />NA COstS <br />Type Na No Description ___ Quantity Cost Billing Date Billinc� Code <br />_ _ _ — — � ___ <br />NA NfA ASPHALT WILOER) 1 65.97 i012712007 _ <br />_.. __ . __.... --�- ----.__ -__ <br />Tot�l NA Cost 565.97 <br />Type <br />P <br />P <br />P <br />r <br />P <br />P <br />P <br />r <br />P <br />P <br />ID <br />DKR <br />DKR <br />KTJ <br />STN <br />WDL <br />GMJ <br />Hh1P <br />LMA3 <br />RDC <br />WJL <br />Name <br />- — �--. _.. .. _.--- <br />DAY, KEVIN R. <br />DAY, KEVIN R. <br />KEL50, THOMAS J. <br />STRICKLER, TOD� W. <br />WE�VER, DE�N L. <br />GRC-WING, �dELVIN J. <br />HALE, tdICHA[L P. <br />LEB�HAN, MICHAEL A. <br />RICHARDSON, DAN C. <br />WEESE, JAYSON L. <br />Hours <br />3 <br />2.5 <br />5.5 <br />5.5 <br />5.5 <br />i <br />1 <br />1 <br />� <br />1 <br />Total Personnel Cost <br />Total Cost <br />Perscnnel Costs <br />Cost Billing Date Earning Code <br />� tmoer2oo� <br />� 10/05/2007 <br />� t010512007 <br />� 10/05I2007 <br />� �orosnom <br />s 10/1Z2007 <br />� 1U/12/2007 <br />� 10172/2007 <br />� �ontizoo� <br />f 7U112/2007 <br />SG74.95 <br />51,073.56 <br />Class <br />