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Work Activity Work Order ' �:�= ' <br /> a;zr:izo�� i3:zi <br /> ISSUCd By AGA ANLES,GREGORY A. <br /> Issued Department pw PUBUC WORKS <br /> Dale Issued vi4noo� <br /> fund �ps Account s Program »o Function toe Aclivity 6I5 <br /> Program <br /> Ti11C AUJUST 2210 COL�Y AVE 770709675 <br /> VJork Order NO ZOOIOO66 PfOjCCI AC1iVify TypC CORRECTIVE MAINTENANCE StafUS CL <br /> Dale vzanoo� Time �2:34 f�rigir.al�NO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V H0023 00 JOHN DEERE 4Xd BACKIiOE 4 222.4 07/2412007 <br /> V J0030 7998 CHEV 3/4 TON SVC TRUCK 4 23.2 01/24/2007 <br /> V 0087 1999 CHEV 7/2 TON 4X4 1 5.7 0124/2007 <br /> '�� JOON 2003 FORD 70/12 YARD DUMP TRUC 4 100.8 OV24120D7 <br /> :' JWCi4 00 FHEIGHTLIN[H FL70 5 YD DUMP 1 16.1 01/30/2007 <br /> V ,1p056 01 F-OHD 1 7;7 iON SERVICC TRUC 1 8.6 01/302007 <br /> Total Vehicle Cost 53�e eo <br /> Material Costs <br /> Ty�;e AAater No Descriplion Quantity Cost Dil6ng Date Billing C <br /> I," CAP0443074-07 CAP G GASKETED PVC SEWER 1 4.905 01124/2001 <br /> Total Material Cost <.9� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA LAMPHOLE 1 56.5 07/24/2007 <br /> NA N/A ASPHALT(RINKER) i 24.98 02/10/2007 <br /> Total NA Cost Set 4B <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Dale Earning Code Class <br /> �' AGA AHLES,GREGORY A. 1 01/2d12007 <br /> P HFA HAYNES, FELIXA. 4 OV24l2007 <br /> P MJM MCMANIS,JOHN M. 4 Ot124/2007 i <br /> P SR SIERRA,RAMON 2 Oi/242007 � <br /> P SR SIERRA,RAMON 2 Ot/24/2007 i <br /> P CRG CICHOSKI,RONALD G. 1 07/30/2007 <br /> P GMJ GREWING,MEL.VINJ. 7 Oi/30/2007 <br /> F' HMA HANSEN,MARK A. 1 Ot/30/2007 <br /> f' WJL WE[SE.JAYSON L. 7 01l30/2007 <br /> Total Personnel Cost <br /> TOfBI COSt 5837.20 <br />