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Work Activity 'Work Order Pa9e 3 <br /> 11/16/2011 9:11 <br /> _. .. . . . . _ _ _ .. . . _. . .. _ . . . . . . <br /> ISSU2d By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 9/2312011 <br /> Fund aot Account 5 Program 7to Function �te Activity sea <br /> Program <br /> Tllle SO 1 �NCH IRR 4625 COLLEGE AVE 710119664 <br /> Work Order No 20112323 PfOjeC� Activity Type CORRECTIVE MAINTENANCE SfBtUS CL <br /> Status �narzon Time ta:3� Original WO is�i� 8�����9 __ _ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Biliing Date Billing Code Warehouse <br /> --- - - - <br /> V J0055 01 FORD�, Il2 TON SERVICE TRUC 2 20.6 09/29/2017 <br /> V J0046 1999 STERLING 5 YARD DUMP 2 33.A 09I�9R011 <br /> V M0043 2003 TIGER VACTOR 2 41.4 09f29/2011 <br /> V J0086 20081NTERNATIONAL DUMP TRUCK 2 47.6 09/29/2011 <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 41.2 09I30/2011 <br /> V J0046 1999 STERLING 5 YARD DUMP 4 66.8 09130/2071 <br /> V M0043 2003 TIGER VACTOR 4 82.8 09/3012G71 <br /> V J0086 2008 INTERNATIONAL DUMP TRUCK 4 952 09/30/2. �� <br /> ._ _ . . . _. .. _ .. . <br /> Total Vehicle Cost Sazs.00 <br /> Material Costs <br /> Type Mater No Description Quantily Cost Billing Date Billing Code Warehouse <br /> M ADAP36001247 ADAPTER t MIP X 1 IPS INSTA-TIT 1 14.425 09/29/2011 PAN <br /> M BOX000155047 BOX METER MOLDED PLASTIC W/DI L 1 115.93 09/29/2011 PAN <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA•T 1 37.031 09/29I2071 PAN <br /> M COUP36006647 COUPLING 1 FEMALE COP SWIVEL X 1 10.815 09/29I2011 PAN <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST 1 5.519 09/2912017 PAN <br /> M METE36748347 METER 1 NEPTUNE W/E•CODER R9001 1 297.551 09I29/2011 PAN <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 3 1.23 09/29I2011 PAN <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 1 15.163 09129/2011 PAN <br /> M SETT36033547 SEiTER COPPER 1 (HEIGHT75)LEG 7 186.683 09I29I2011 �) PAN <br /> Total Material Cost 6�8.35/ <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA 3!4 MINUS Rf1CK � 2 46.16 09/29I20i1 <br /> NA N/A TOPSOIL .25 3.75 09/29/2011 <br /> NA N/A TRACING WIRE 5 1.1 09I29/2011 <br /> Total NA Cost sei.oi <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Earning Code Class <br /> p BBA2 BRIGHTWELL,BILL:'A 2 44.134 09/29I2011 <br /> P HLJ HUSBY, LANCE J. 2 51.162 09l29/2011 <br /> f MHA MAROON,HERBERTA. 2 57.47 09/29/2071 �� . <br /> p R8N ROBERTS,BRIAN N. 2 40.05 09I29I2011 � : . � � <br />