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Work Activity Work Order � �• ` <br /> �. , . .,> <br /> ISSU@d By AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued ane�2oos <br /> Fund 4p� Account 5 Program »o Funclion toa Activity 675 <br /> Program <br /> TIIIB REPLACE 1727 COLUY AVE 710709675 <br /> Work Order No 20050810 Project Aclivity Type SERVICE REOUEST Status c� <br /> Date &18�2005 Timeta:a� Original WO Biliing <br /> Vehicie Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V H0023 00 JOHN DEERE 4X4 DACKHOE 10 577 08/18l2005 <br /> V J0030 7998 CHEV 3/4 TON SYC TRUCK 10 59 08118/2005 <br /> V OOB7 1999CHEV7/2TON4K4 2 17.6 08JiB/2005 <br /> V JOD63 2002 FREIGHTLINER DUMP 5 YARD 5 66.5 08/18/2005 <br /> V J0071 2003 FORD 10/72 YARD OUMP TRUC 10 246 OB/7812005 <br /> V H0023 00 JOHN DEERE 4X4�ACKHOE 5 285.5 OB/19/2005 <br /> V JOOJO 1998 CHEV 3!4 TOIJ SVC TRUCK 5 29.5 OBf19120Q5 <br /> V 0087 7999 CHEV 7!2 TON 4%4 2 N.6 08119/2005 <br /> V J0071 2003 FORD 10172 YARD UUMP TRUC 5 123 08/19/2005 <br /> V JOOSd 00 FREIGHTLINER FL70 5 YD DUMP 4 64.4 08/23/2005 <br /> V J0056 01 FORD 1 1/2 TON SERVIGE TRUC 4 38 OB/23/2005 <br /> Total Vehicle Cost S�.soe.�o <br /> Material Costs <br /> Type Maler No Description Quantity Cost E3illing Date Bdling G <br /> M CAP044307447 CAP G GASKETED PVC SEWER 1 4.376 08/18/2005 <br /> M CEME00061438 CEMENT 20 MINUTE S[T 50 L�.OAG RECI2ETE FAST S6T G 1 12.3 08/78/2005 <br /> Id ELL044303447 EL00W G OELL X SPIGOT 45 DEG PVC WIGASKET(1/B(3EN 3 19.743 08/78/2005 <br /> M PIPE44304247 PIPE 6 PVC SEWE(i ASTMD-3034 BO SDR-35 16 28.384 OB/iB/2005 <br /> M PLUG4230474) PWG 4 DUO SEA�SEVJER OURKE OR CHERIJE 1 3.699 08/18/2005 <br /> M PLUG44307747 PLUG 6(PVC�SEWER OELL END 1 2.706 08118/2005 <br /> td PLUG44300947 PWG 6 DUO SEAL SEWER OURKE OR CHERN6 1 10.41 08/18/20J5 <br /> td WYE044303947 WYG 6 f3ELL Y,6 E3ELL X 6 BEIL PVC W/GASKET 2 28.664 OB/18l2005 <br /> Total Material Cos Stos.ia <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> IJA N/A LqMPHOL[M/H LOCKING COVER 7 56.5 OBI7B/2005 <br /> IJA N/A ASPHALT(WILDER) 7 197.88 09/03/2005 <br /> Total NA Cost b254.38 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Cude Class <br /> P AGA AHLES,GREGORY A. 2 54.346 DB/18/2005 <br /> P MJM MCMANIS,JOHN M. 5 80.595 OBl1812005 <br /> P R1JId MCh1APJ15,.IOHN M. 5 76.73 08110l2005 <br />