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Work Activity Work Order � �," <br /> �� . .,� <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ttn�sooe <br /> Fund qo� Account 5 Program �to Function t�g Activity fiy� <br /> Program <br /> T1�IB SO ]S INCH 4917 CHINOOK DR 710119664 <br /> Work Order No 20061543 Project Activity Type CORRECTIVE MAINTENANC[ SIBfUS CL <br /> Date �inizoos Time oe:a� Original WO tz2se Billing <br /> VehfCle COSt8 <br /> Type Vehicle No Description liours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 712 TON SERVICE TRUC 4 40.4 10119/2007 <br /> V J0026 7997 FORO i TON SVC TRUCK 4 90.8 10/19�2007 <br /> V J0046 1999 STERLING 5 YARO DUMP 4 68 10/19Q007 <br /> V M0049 2007 TIGER VACTOR 4 109.2 10/19/20W <br /> Total Vehicle Cost 5248.40 <br /> Material Costs <br /> Type M�3ter No Description �uantity Cost Billing Dale Billing G <br /> M AD�\P34000547 ADAPTER 3l4 MIP%3/4 IPS INSTA-TITE 1 11]26 10119/2007 <br /> M BOX000065547 BOX METER CONCRETE W/STEEL LID BROOKS 37T(SMALL) 1 42.451 10/19/2007 <br /> M CORP34001847 CORP STOP 314 CCT X 3/41P5 INSTA-TITE 1 21.857 iC/19/2007 <br /> M ELL034104247 ELBOW 3l4 NPT 90 DEG STREET CAST BRASS(1l4 BEND) 1 3 491 10�191'[007 <br /> M METE3414+847 ME7ER 51B X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 227.699 t0119/2007 <br /> M NIPP38132447 NIPPLE 1-1/0 NPT%CLOSE(RED BRASS) 1 3.78 70119/2007 <br /> M NIPP34131947 NIPPLE 3l4 NPT%4(RED ORASS) 1 179 70119Q007 <br /> M PIPE34060647 PIPE 3/4 POLV IPS 200 PSI SIDR7 20 5.28 101792007 <br /> h1 REDU341074<7 REDUCER BE�L 1•1/4 X 9/4 t:T(CAST BRASS) 1 5.081 10119�2U07 <br /> h1 SADD44016847 SERVICE SA�DLE 6 Wl9/4 CC Tnr'i 7R fi DI 6.63-7.60 1 17.786 70/19R007 <br /> M SETT34033G4; SETTER COPPER��B X 3/4(HEIGHT �2)LEG LENGTH 15 1 B4 10/19/2007 <br /> Total Materlal Cost Sd24.95 <br /> NA Costs <br /> Type Na No DescripUon Duantity Cosl Billing Date 6illing Code <br /> NA NiA 1-i/4 FIP X 1-1/4 COMP 1 20 10/19/2007 <br /> NA NIA 3l4 MINUS ROCK 2 �4 10119/2007 <br /> NA N�A METER NUMBER 84189718 1 0 10/19/2007 <br /> NA NiA TRACING WIRE 20 4.6 10/19/2007 <br /> Tatal NA Cost Ssa.so <br /> Personnel Costs <br /> Type ID Name Hours Cpst Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 2 10I79120W <br /> P DKR DAY,KEVIN R. 2 10/7912007 <br />� P KTJ KELSO,THOMAS J. 4 10/19/2007 <br /> P S?W STRICKLER,TODD W. 0 10/79f2007 <br /> P WDL WEAVER.DEAN L. 4 . _ 1 017 91200 7 <br /> �/ <br />