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Work Activity Work Order <br />Page 2 <br />,�i3izno� ,3:z5 <br />ISSU@d By WDL WEAVER, DEAN L. <br />Iss�ed Department Pw PUBLIC WORKS <br />Date Issued �onnao9 <br />Fund ao� Account 5 Program ,;p Func'ion »y P.:tivity s�s <br />Program <br />TIflB REPAIR t INCH 9324 EVERGREEN WAY 7101196� 5 <br />Work Order PJo ZD�9Z862 PfOJBCt Activity Type CORRECTiVE MAINTENANGE Sf8fU5 CL <br />Status �onizooe Time �32s Original WO Billing <br />Completed By Time Follow Up? <br />Probiem Details <br />CONTRACTOR NIT SERVICE LINE THAT WAS MARlCED. <br />Structure ID StrTyp Activitv Compl Date <br />WS7384�008 WASRVC YES 10/1/2009 <br />Addf2S5 9320 GVERGREEN WAY <br />Cross Street <br />Area Designator Structure Location <br />Map Reference 9320 EVERGREEN WAY <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 <br />TOtal V¢hiCle COSt <br />Material Costs <br />Comrc�ents <br />Cost Billing Date Billing Code Warehouse <br />zi.z io�ovzaos <br />521.20 <br />Type Mater No Description Quantity Cost Billing Daie Billing Code Warehouse <br />M ADAP36001347 ADAPTER 1 FIP X 1 IPS INSTA-TIT 2 25.988 10/01/2009 PAN <br />M COUP36145547 COUPLING 7 CTS COMPRESSION X 1 2 22.97 10/01C909 PAN <br />M PIPE36060747 PIPE 1 POLY IP,�'i 200 PSI SIDR7 8 3.256 t0107/2009 PAN <br />Total Material Cost 55z.zz <br />Type Na No <br />NA N/A <br />Type ID <br />Description <br />TRACING WIRE <br />Name <br />p PJM PARKS,JESSE M. <br />P SDG SMITH, DAVID G. <br />P WDL WEAVER, DEAN L. <br />NA Costs <br />Quantiry <br />8 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Total Personnel Cost <br />Total Cost <br />Cost Billing Date Billing Code Warehouse <br />7.6 10/01 /2009 <br />57.60 <br />Gost Billing Date Earning Code Class <br />2 36.224 10/01l2009 <br />Z 59.44 70/07;2009 <br />1 31.335 t010112009 <br />5127.00 <br />S ^02.02 <br />