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Work Activity Work Order ''°��� ' <br /> , ���r����� ,4:�4 <br /> ISSUCd By WMW WARD,MICHAEL W. <br /> Issued Department PW pUBLIC WORKS <br /> Date Issued tonvsoas <br /> Fund �p� Accounl s Pro�ram >>o Function ��g Aclivity e75 <br /> Program <br /> TIUC CONVERT 7030 CARSON RD 710119675 <br /> WOfk Ofd@f NO Z��s�49Z Project Aclivity Type CORRECTIVE MAIN7ENANCE Sf81U5 CL <br /> Date �a�vzooa Time ia oa Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Desc i�tion Hours Cost Billing Date Billing Code <br /> V J0055 01 FOb'D t 1/2 TON SERVICE TRUC 4 38 10113I2006 <br /> V J0046 1999 STE7LING 5 YARO DUMP 4 6J.6 10/13/2006 <br /> V MOO/J 2007 TIGER VACTOR 4 176.B 10/13/200fi <br /> Total Vehlcle Cost S2�e.ao <br /> Materlal Costs <br /> Type Maler No Description Quantily Cosl Billinp Dale Billing C� <br /> M ADAP34000647 ADMTER 3/4 FIP X J14 IPS INSTMTITE 2 79.86 10/13/2006 <br /> M ADAP34090547 AUAPTER 3/4 MIP X J/4 IPS INSTA•TITE 4 41.396 10/19/2006 <br /> M 80%000154347 OOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL7 53.729 10/1J/2006 <br /> M ELL0J4104247 EL80W 3/4 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 2 �.66 7011J12006 <br /> M METEJ4111847 METER 5/B X�/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 224.786 10�1J/2006 <br /> M PIPEJ40GOW 7 PIPE 3l4 POLV IPS 2 .522 10113/2006 <br /> M SEiT34149747 SETTER COPPER 5/8 X 9l4�HEIGHT 7)NO LEG LENGTH V 1 5 34 10/1J/2006 <br /> Total Material Cost 5397.39 <br /> NA Costs <br /> Type Na No Description Quantity Cosl Billing Dale Billing Code <br /> NA N/A SAND .25 5.25 10113/.'006 <br /> Total NA Cost 55.25 <br /> Personnel Costs <br /> Typu ID Name Hours Cost Billing Date Earning Code Class <br /> P JGD JACOUS,GREG D. 2 S 10/13/200fi <br /> P JGD JACOOS,GREG D. 2 � 70/13/2006 <br /> f' KTJ KELSO,THOMAS J. 4 ` 10/13/2006 <br /> Total Personnel Cost � <br /> TOt81 COSf 5795.21 <br />