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Work �ctivity Work Order �°��3� � <br /> �,n,�:��;,,�, <br /> ISSUCd By PGA AHLES,GREGORY A. <br /> Issued Department Pw pUBUC WORKS <br /> Dale Issued zrenoos <br /> Fund qo� Account s Piogram »o Function tos Activil <br /> Program Y 6�s <br /> TiIIC REPAIR 492q GLACIER LANE 710109674 <br /> Work Order No 20060163 Project Activity Type SERVICE REQUEST <br /> Time veizooc Origiraql26/O Billing Status Date c� <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V H0023 00 JOHN DEE-RE 4XA DACKHOE 8 456.8 02/Od/Z006 <br /> �� J0058 01 FORD 1/2 TON SERVICE TRUCK 2 19 02'U8/2006 <br /> V J0062 02 FREIGHTI.INER DUMP 5 YARD 4 53.2 02/08/2006 <br /> � J0030 1998 CHEV 3/4 TON SVC TRUCK B 472 02l08/2006 <br /> � 0087 199�CHEV 1/2 TON 4X4 2 71.6 02/08/2006 <br /> � H0075 1999 VACTOR 2 114 02/OB/2006 <br /> � J0077 2003 FORD 10/12 YARD DUMP TRUC 8 196.8 02/08/2006 <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 02/09/200G <br /> �� J0058 01 FORD 1l2 TON SERVICE TRUCK 2 19 02l09/2006 <br /> � J0030 1998 CHEV 3!d TON SVC TRUCK 8 47.2 02/09/2006 <br /> � 0087 1999 CHEV 1/2 TON 4X4 � 11.6 02/09/2006 <br /> � H0015 1998 VACTOR 2 11S 02f09/200G <br /> �' J0063 2002 FREIGHTLINER DUMP 5 YARD 4 53.2 02/09/2006 <br /> � JU�71 2003 FORD 10112 YqRD DUMP TRUC 8 196.8 02/09/2006 <br /> � J0054 00 FREIGHTLINER FL70 5 YD DUMP 2.5 40.25 02/75/2006 <br /> V J005o O7 FORD 1 1/2 TON SERVICE TRUC 2.5 23.75 0?J76/2006 <br /> Total Vehicle Cost 51,861.2� <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Dale Billing C• <br /> AI TEE046304047 TEE B BELL X 8 BELL X 6 BELL PVC W/GASKflT - <br /> 61 CAP044307417 CAP 6 GASKETED PVC SEWER � �8�4Z5 OZ/07/2006 <br /> Lt COUP42300247 COUPLING 4 CONCRETE X 4 Cl/PLqSTIC FERNCO � 4.471 02/t012006 <br /> M COUP46300017 COUPLING 8 CONCRETE X 8 CI7PLASTIC FERNCO 2'�� 02/10/2006 <br /> A1 ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG PVC W/GASKET 1/8 DEN 2 ��'�6 02/10/2006 <br /> h1 PIPEd4304247 PIPE 6 PVC SEWER ASTMD-3034 80 SDR-35 ( �Z,582 02l10/2006 <br /> bi PLUG44307747 PWG 6(PVC)SEWER�ELL END 29 63.597 02/t012006 <br /> � 2.962 02I10/2006 <br /> A4 REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 1 7.252 02/10/2006 <br /> R1 WYE044303947 WYE 6 DELL X 6 DELL X 6 BELL PVC WlGASKET p <br /> _ _. . 31.4 02/70/200G <br /> Total Material Cast St i.a2 <br /> NA Costs <br /> Type Na No Description Quantity Cosl Billing Date Billing Code <br /> — - <br /> NA N!A CONCRETE(RINKER) � � � �--------- <br /> 787.14 02/18/2006 <br /> NA N/A ASPHALT(WILDER) 1 543.36 02/25/2006 <br /> Total NA Cost St,33o.50 <br />