4807 EVERGREEN WAY 2016-01-01 MF Import

Work Activity Work Or�der Page 3 3/13/2007 7:52 - -- - -- --- - ----- - � - --- . _ _.... - -- -- -----� ISSUBd By WMW WARD,MICHAEL W. Issued DeparlmentPw PUBLICWORKS Date Issued v�mzov� Fund qot Accounl s Program 7to Function »g Activity 6» Program Tille REPAIR 4807 EVERGREEN WAY Work Order No 20070032 Project Activily Type SERVICE REOUEST Stalus c� Date vto/zoo� Time �ose Original WO Billing Vehicie Costs Type Vehicie No Description Hours Cost Billing Date Billing Code __. - - -— -- _ -- - -- V JOOSb Ot FORD 7 1/2 TON SERVICE TRUC 3 28.5 01It0/2007 V J0026 1997 FORD 1 TGN SVC TRUCK 3 20.7 01I70/2007 V J�Di6 19'19 STER�_iNG 5 YARD DUMP 3 47.7 01I10l2007 V M0043 2003 TIGER VACTOR 3 87.6 01/7012007 .__ . .. _ ._ - --- -� - - - - . . _. ..__ . Total Vehicle Cost Stea.So Material Costs Type_ Mater No Des;.ription _ _ �uantily _ _ Cost Rilling Date Billing G M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE �1 10.349 �1110/2007 M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA•TITE 1 20.114 01I10/2007 M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 31d MIP t 5.884 Ot110/2007 M PIPE34060647 PIPE 3/4 POLV IPS 2 .522 Oi110/2007 M SLEF44097447 SLeEVE TAP 6 W/3/4 CC TAP STAINLE55 6.84•7.24 1 117.926 01I70/2007 ---------------- --. _ _-- --------- - -- - - -- �� - --_. ___ _ .. ---- Total Material Cost 5154.79 Personnel Costs Type ID Name Hours Cost Billing Date Eaming Code Cl2,ss -- -- —__ - - - — _ __ _ -- _- _ P DKR DAY,KEVIN R. 1 01I70/20W P DKR DAY,KEVIN R. 2 01/10/2007 P JGD JACODS,GREG D. 3 01/10/2007 P KTJ KELSO,THOMAS J. 3 01/t0/2007 P MJK MCKEEHAN,JACOB K. 3 01/10I2007 P WDL WEAVER.DEAN L. 3 01/10I2007 - - - ---�----- . ___ ------ ----- -- ___ . . -- - -- ._ _---...—� ---_ -__. . Total i'ersonnel Gost � Total Co:;t 5658.63