2328 CEDAR ST 2016-01-01 MF Import

Work Activity Work Order ��e ' �,�„�o�, 9:oz ISSUCd By CAG CRUM,GERRY Issued Department PW PUBLIC WORK5 Date Issued �oi23isoos Fund aot Account s Program �io Function �ig Activiry eeq Program TIllB SO 75 INCH 2328 CEDAR Si %707196G4 WOfk OfdBf NO 20061523 Project Activity Type CURRECTIVE MAINT�NANCE $f01U5 CL Date �o z3�zooe Time oe zz Original WU �zzeo Billing Vehicle Costs Type Vehide No Description Hours Cost Billing Date �illing Code V H0003 1994 CAT BACKHOE 5 727.5 02/O6/2007 V J0025 1�97 FORD 7 TON SVC TRUCK 5 34.5 02/OW2007 V J004G 1999 STERLING 5 VAFD DUMf� 5 79.5 02I06/2007 V M0043 2003 TIGER VACTOR 5 146 02/06�2007 TOt81 VBhlGl9 COB� 53ft7.50 Material Costs Type Mater No Descriplion Quantity Cost Billing Date Billing C M ADAP34145�47 ADA?TER 3�4 611P% 1 IPS WSTA-71TE 1 74.278 02/O6/2007 A9 ADAP34000547 ADAPiER 314 MIP X?�41PS INSTA-TITE 1 70.949 02/062007 IA BOX000055547 BOX ME1ER CONCRETE W/ST[EL LID�ROOKS 37T(SMALL) 1 42.451 02/O612007 P.1 CORP34007847 COHP STOP 9/4 CCT X 9iC IPS INSTA-iITE 1 20.114 02/0612007 M ELL03A104247 [LF10W 3i4 NPT 90 DFG STREET CAST BRASS(7/4�END) 1 2.47 02/O6/2007 M METE34141847 METER 5/8 X 3/d NEPTUNE WIPRO READ IN CU FT RADIO 1 226.822 02/OG/2007 M PIPG340606C7 PIPE 3�4 POLV IPS 50 79.05 02/06/2007 h1 SADD44076947 SERVICE SADOLE 6 W/3�4 CC TAP FOR 6 DI 6.63-7.60 1 15,846 02/O6/2007 M11 SETT34033f-07 SEiTER COPPER 5/B X 3�4 IHEIGHT 12)LEG LENGTH 15 1 66.529 02/06I2007 Total MateNaf Cost 5417 85 NA Costs Type Na No Description �uanlity Cost Billing Dale Billing Code NA N�A 3�A MINUS ROCK 2 3C 02/O6l2007 NA N�A TOPSOIL 1 14 02/06f20W NA N'A TRACING WIRE 50 6.5 02/06f2007 Total NA Cost 55a.5o Personnel Costs iype ID Name Hours Cost Billing Date Earning Code Class P DHR DAV. KEVIN R. 2 02/06/2007 V' DHR OAY, KEVIN R 3 02/06/2007 1' K7J KELSO,THOMAS J. 5 02/06/2007 I' STW STRICKLER, TODD W. 5 02/0612007 i' VdUI. INGnVFR. UEAN l. 5 02i05/2007 Total Personnel Cost TOtel COSt 51,285.37 � 4�