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Work Activity Work Order ����� � <br /> �zizvzoos �n:�a <br /> ISSUCd By AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC Wl`RKS <br /> Date Issued toner2oos <br /> Fund aot Accounl s Program »p Function �os Activity 675 <br /> Program <br /> Tile REPLAC6 2209 COLBY 710709675 <br /> Work Order No 200509?9 Pf0J0Cl Activity Type CORRECTIVF MAINTENN�CG S�BIUS CL <br /> Datc toiisizoos Timeos:es Original WO Bilting <br /> VChICIE! COStS <br /> Type Vehicle No Description Hours Cosl Billing Date Biiling Code <br /> V H0023 00 JOHN DEEi:F 4X4 BACKHOE 8.5 485.35 10/15/2005 <br /> V J0030 1998 CHEV 3/4 TON SVC TRUCK B.5 50.15 10115/2005 <br /> V 0087 1999CHEV1/2TON4X4 3.5 20.3 10It5/2005 <br /> V J0063 2002 FREIGHTLINER DUMP 5 YARD 8.5 173.05 10/15/2f105 <br /> V J0071 2003 FORD 10112 YARD DUMP TRUC B.5 2�9.1 10/1512005 <br /> V H002B 2003 VACTOR 5.5 309.55 10/15/2005 <br /> . _._- - - - - - -- <br /> - - - - <br /> Total 4ehicie Cost Et.�ss.so <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Dale Billing G <br /> M COUP4430D147 COUPLING 6 CONCRETE X(i Cl/PLASTIC FERNCO 1 5.935 10/77/2005 <br /> M ELL04430J447 EL130W 6 OELL X SPIGOT 45 DEG PVC WlGASKET(tl8 BEN 2 12.G74 10117l2005 <br /> M PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 S�(i-35 14 27.58 10f17/2005 <br /> M PIPE46304347 PIPE 8 PVC SEWER ASTMD-3034 80 SDR-35 10 9J.37 10l172005 <br /> M PLUG44307747 PLUG G(PVC)SEW[R fiELL END 2 5.412 70/17/2005 <br /> M TEE046304047 TEE B BELL X 8 DELL X�8[LL FJC W/GASKET 1 18.425 10Ii7/2005 <br /> h7 VJYEOb43G3947 WYE 6 BELL X 6 BELL X 6 OELL PVC W/GASKET 2 0/17l2005 <br /> .. - -- --. . - -- �--- <br /> Total Material Cost Et32.se <br />