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Work Activity Work Order Pa�� z <br /> io/ia/zois ii:�� <br /> ISSU@d By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Datelssued �nono�5 <br /> Fund soi Account s Propram »o Function ��y Activiry e5s <br /> Program <br /> TIIIO SO 1 INCH 4t04 FOREST DR 710119664 <br /> WOfk Cfd2f NO ZO'IS�6SB PfOJ@C� Activiry Type CORRECTIVE MAINTENANCE Sf8tU5 C� <br /> Status �izorzo�s Time oe:o3 Original WO . Billing _ _ <br /> Problem Details <br /> NEW S[RVICE FOR SHORT PLAT. THIS/S TWO OF TWO NEW SERVICES <br /> AT 4412 FOREST DR. PERMIT# U1507-034. LOT 3 <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warahouse <br /> - ---- --- _ _ _ - -- ------ _ _ <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 34.2 OBI201:Ot 5 <br /> V J0056 Oi FORD 1 1l2 TON SEftVICE TRUC 2 19B 08/20�2015 _ <br /> ------ - ___--------- � �-- . _ . _ ---....--. <br /> –'---- . . . - � -- --- – . . <br /> Total Vehicle Cost ssa.00 <br /> Material Costs Billing <br /> Type Mater No Description Quan6ry Cost Date War <br /> M AOAP36001247 A�APTER 1 MIP X 1 IPS�INSTA•TITE 1 2518a 0 7/2 91201 5 PA� <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) t 115 B97 07/29/2015 PA� <br /> M CORP3fi002247 CORP STOP 1 CCT X 7 COPPER FU1RE X 1 IPS INSTA•TITE 7 53 566 O/129/2015 PAP <br /> M COUP3600654i COUPIING 1 FEMALF COP SWIVEL X i COPPER FLARE ll4 BEND ELBOW 1 28 13G O7I2912015 PAP <br /> M ELL036144047 ELBOW 7 NPT 90 DEG STREET BRASS(1/4 BEND) 1 8 !18 O71292015 PA� <br /> M METE36148347 METER t NEPTUN[W/E-CODER R9001 IN CU FT STUB ANT[NNA 1 306 446 07/29/2015 PA� <br /> M PIPE16060747 PIPE / POLY IPS 200 P51 SIDR7 ASTM D2239 15 6 a35 WI29�2015 PA� <br /> ht SADD420i5547 SERVICE SADOL[a Wn CC TAP FOR 4 DI 4.50-5 40 1.� 15 B43 07179�2015 PA� <br /> M SFn3603J547 S[TTER COPPER 1 HEIGHTIS"LEG LENGTH 15"VVHO �1 � �299A 16 07I29/2015 PA� <br /> Total Material Cost ' S85966 <br /> NA Costs <br /> Type Na No Description QuaMity Cost Billing Date War <br /> N/1 N/A 3!4"MINU$GRAVEL 2 46.16 07/29/:015 <br /> NA N!A TRACING WIRE 20 4.4 07/2912015 <br /> NA NIA ASPHALT(CEMEX) 1 41.:3 09118/2015 <br /> Total NA Cost g91 79 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> — __ _ _— ----- -- - <br /> P NAA HOGGATT.ANDREW A. 2 50J48 OB/2012015 <br /> p KRL KOVACH. ROBERT L. 2 50]02 Otl12012015 <br /> p MMB MCGOVERN,MARK B. 2 50748 OB/2012015 <br /> P MIW MOO.!AN W. 2 41]82 u8/2012015 ------. - .-. - <br /> _ .. _._— ---- -._- ------ <br /> Total Personnel Cost 5193.98 <br /> TOtal CoSt 51,199•43 <br />