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Work Activity Work Order �a9� 2 <br /> 1/25/2007 10:37 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued toizizaae <br /> Fund aot Account s Program »o Function t�s Activity sea <br /> Program <br /> TIUC SO 21NCH 4837 GLENWOOD AVE#LOT 5 710119664 <br /> Work Order No 2�06�45� PfOJBC� Aclivity Type CORRECTIVE MAINTENANCE SfBfUS CL <br /> Date ioiznoos Time cr3a Original WO tz2a� Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Bill:ng Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 28.5 12/13/2006 <br /> V J0046 1999 STERLING 5 YARD DUMP 3 47.7 12'13/2006 <br /> V P.70043 2003 TIGER VACTOR 3 87.6 1?l13/2006 <br /> Total Vehicle Cost 5163.80 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M BOX000754447 BOX METER MOLDED PLASTIC WIDI LID AND READER(LARG1 120.402 12/13/2006 <br /> M BOX0000448J7 BOX VALVE 3 PLASTIC TOP BOTTOM W/LID(HANDLEY W4V- 1 39.571 12I73I2006 <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2 52.718 12/13/2006 <br /> M1f ELL038110647 ELBOW 2 NPT 45 DEG CAST BRASS(1/8 BEND) 1 6.889 12/1J/2006 <br /> A1 ELL038107947 ELBOW 2 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 15.134 12/73/2006 <br /> A1 INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 2.832 1?J13/2006 <br /> A-0 MGTE38137747 h1ETER 2 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEDI 554.719 12I73I2006 <br /> M NIPP38134047 NIPPLE 2 NPT X 3(RED BRASS) 1 4.449 12/132006 <br /> M11 NIPP38133847 NIPPLE 2 NPT X CLOSE(RED BRASS) 1 5.513 1913/2006 <br /> M1t PIPE38060947 PIPE 2 POLY CTS 4 149.248 12/1312006 <br /> ht SETT380334d7 SETTER COPPER 2(HEIGHT 72)NO LEG LENGTH HIIHO 7 398.765 12I7312006 <br /> A1 VALV38034340 VALVE GATE 2 FIP X FIP DI WIOP NUT 1 167.06 72/13/2006 <br /> h1 PIPE38060947 PIPE 2 POLY CTS -4 -149248 12/20/2006 <br /> 67 PIPE38060947 PIPE 2 POLY CTS 4 3.332 122012006 <br /> A1 PIPE38060947 PIPE 2 POLY CTS -4 •149248 72/20l2006 <br /> M1t PIPE38060947 PIPE 2 POLY CTS 4 3.332 12/20/2006 <br /> Total Material Cost 5�,2is.as <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A �LEACH 1 2.75 12/13/2006 <br /> NA N/A METER NUMOER 60453793 1 0 72/13l2006 <br /> Total NA Cost 5z.�s <br /> Perso^nel Costs <br /> Type ID Name Hour� C� �' Iling Date Earning Code Class <br /> P DKR DAY,KEVIN R. 3 � a12006 <br /> p KTJ KELSO,THOMAS J. 3 - .13/2006 <br /> P WDL WEAVER,DEAN L. 2.5 . 17J73/2006 <br /> /y <br />