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Work Activity Work Ord��r `',.,� ' <br /> �c�,�, ._.���c ia: i � <br /> ISsued By CAG CRUM,GERRY <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Date Issued enizao6 <br /> Fund 4ot Account 5 Program »o Function t�� Activity eGe <br /> Program <br /> TIIIC SO 1 INCH 7032 CARSON RD NLOT 2 710119664 <br /> WOfk OfdBf NO 2OOB'IOS3 Project Aclivity Type CORRECTIVE MAINTENANCE S�21'�5 CL <br /> Dale cnnooe Time �2:zo Original WO tton Billing <br /> VehiCle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code <br /> V N0003 1994 CAT fIACKHOE 8 204 09111/2006 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 8 552 09I11I2006 <br /> V J004G 1999 STERLING 5 YARD DUMP d 727.2 09111/2006 <br /> V M0047 2003 TIGER VACTOR 3 87.6 09I11�2006 <br /> Total Vehicle Cost Sa�a o0 <br /> Material Costs <br /> Type Mater No Description Quanlity Cosl Billing Date Billing G <br /> M A�AP36001147 AOAPTER 1 IPS INSTA-TITG UNION 1 21.08 09111/2006 <br /> M A�AP3G001247 ADAPTER 1 MIP% 1 IPS INSTA-TITE 1 11.61 09/11/2006 <br /> M ADAP3G001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 17.61 09/111200G <br /> M BOX0001550A7 OOX M[TER�tOLDED FLASTIC W/DI LID AND READER(MEDI 1 84.719 09�1112006 <br /> M CEME000674JB CEMENT 20 M11INUTE SET 50 L8.DAG RECRETE FAST SET G 1 13.621 09/11l200fi <br /> M CORPJ6002247 CORP STOP 1 CCT%7 IPS INSTA-TITE 1 JU.521 09�17/200fi <br /> M COUP36006547 COUPLING 1 FEMALE CJP SWIVEL X 1 COPPER FLARE 7/4 1 N.337 09/11/2006 <br /> M COUP36006547 COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1l4 1 11.397 09111/2006 <br /> M ELL036744047 ELBOW 1 NPT 90 DEG Sl REET CAST BRASS(1l4 BEND) 1 3J51 09111/2006 <br /> M MeTE36148347 METER 1 NEPTUNE W/F'RO REA�IN CU FT RADIO AITACHEU 259.3J6 09�11l2006 <br /> M PIPE36060)47 PIPE 1 POLY IPS 36 11D04 09�11@006 <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 5 DI 6.63-7.60 1 12.96 09/11/2006 <br /> M SETT36033547 SCTTER COPPER 1 (HEIGHTI5)LEG LENGTH 15 VI/HO 1 119.569 051111200G <br /> Total Material Cost 5605.IG <br /> NA Costs <br /> Type Na No Description Quantily Cost Billing Date Billing Code <br /> NA NiA TRACING WIR[ 38 4.9d 09'112006 <br /> Total NA Cost Sa sa <br /> Parsonnel Costs <br /> Type ID Name Hours Cost Bitling Date Earning Code Class <br /> P JGD JACO�S,GNEG D. J 09/11/2006 <br /> P JGD JAC0�5.GREG D. 5 09/11/2006 <br /> P MJK MCK[EHAN,JACOO K. 8 09/11/2006 <br /> P lh'DL WEAVER,L[AN L. 8 09f1111006 <br /> Tota. Personnel Cost �� <br /> Totel COSt 51,577.38 �"�� <br />