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Work Activity Work Order Paqe � <br /> 1/31/2006 10: 14 <br /> ISSUCd By AGA AHLES,OREGORY A. <br /> Issued Departmenl PW PUBLIC WORKS <br /> Date Issued �tmzoos <br /> Fund 4ot Account s Program »o Function toe Aclivity s�s <br /> Program <br /> T1�10 REPLACE iJ06 ':HESTNUT ST 7f0109675 <br /> WOfk OfdCE NO 20051059 PfOJBCI AC�1Vlty TypB :ORRECTIVE MAINTENANCE S�BlU3 CL <br /> Date ttnrzoos Timeort� Original WO Billing <br /> VehiCle COStB <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0030 1990 CHEV J/4 TON SVC TRUCK / 2�.6 11/04l2005 <br /> V 0087 197J CHEV 1/2 TON 4X4 1 5.8 11/04/2005 <br /> V N0023 00 JOHN DEERE 4X4 BACKHOE 8 458.8 71/07/2005 <br /> V OOB7 1999 CHEV 1/2 TON 4x4 2 11.6 NI07l2005 <br /> V J0071 200d FORO 70/12 VAR�DUMP TRUC B 198.8 1 t107/2005 <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 8 458.8 77/08/2005 <br /> V J0030 1998 CHEV 3/4 TON SVC TRUCH 8 47.2 11/OBR005 <br /> V 0087 1999 CHEV 1l2 TON 4X4 7 5.8 i110&2005 <br /> V J0069 2002 FREIGHTLINER DUMP 5 YAR� 4 53.2 11/OB/2005 <br /> V J0071 200J fORO 10112 VARD DUMP TRUC 8 198.8 11/0&2005 <br /> V H0023 00 JQHN DEERE 4%4 BACNHOF B 456.8 11/09/2005 <br /> V J0030 1998 CHEV 3l4 TON SVC TRUCK B 17.2 11/09l20p5 <br /> V 0087 199y CHEV 1/2 TON 4X4 1 5.8 11/09I2005 <br /> V J0071 2003 FORD 10112 YARD DUMP TRUC B 196.8 11I09/2005 <br /> Total Vehicle Cost Sz.tet.00 <br /> Mate�ial Costs <br /> Type Mater No Oescription Quantity Cosl Biliing Date Billing G <br /> M COUP48301547 COUPLING 70 CONCRETE%10 CIIPLASTIC FERNCO 1 11.448 10/0712005 <br /> M PIPE48304447 PIPE 10 PVC SE WER ASTMD•30J4 BO SDR-35 15 73.245 10I07I2005 <br /> M TEE0407J2047 TEE 10 BELL X 10 BELL%fi BELL PVC WIGASKET 1 72.99C 10/07/2005 <br /> M CEMEOOC6143B f,EMENT 20 MINUTE SET 50 LB.BAG RECREiE FAST SET G t 12.651 77I09/2W5 <br /> M ELL0443UJ447 ELOOW 6 BELL X SPIGOT 45 DEG PVC WIGASKET(7IB BEN 7 6.307 11I092005 <br /> M PIPE44JC4247 PIPE6PVCSEWERASTM030J400SDR•35 36 70.92 11/09l2005 <br /> M PLUG44JJ7707 PLUG 6(PVC)SEWER BELL END 1 2.706 17/09/2005 <br /> M WYE044:103947 WYE 6 DELL X 6 DELL X 6 BELL PVC WIGASKET 1 14.332 11I09/2005 <br /> Total Material Coet Szsa.st <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class I <br /> Total Penonnel Cosl �t,Y77.39 <br /> TOtel Cosf SI,359.20 <br />