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Work Activity Work Order �'��� �' <br /> G/26/200G 10:00 <br /> ISSued By WMW WARD,MICHAEL W. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued 6I912006 <br /> Fund aot Accounl s Program »o Function »g Aclivity s�s <br /> Program <br /> Tille REPAIR 6706 COMM[RCIAL AVE 710119675 <br /> WOfk OfdC�NO ZOO6'IO�4 f�fOj6Cl Activity Type CORRECTIVE MAINTENANCE St��uS CL <br /> Date s�sizoos Time t5:oe Original WO Billing <br /> Structure ID SlrTvp Activitv Compl Date Commenls <br /> W50585W012 WASRVC YES c/12/2006 <br /> AddfESS 670� COMMERCIAL AVE <br /> CfOSS SIfQOt <br /> Area Designator Struclure Location <br /> MapRefere�ce 6706COMMERCIALAVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code <br /> V J0055 01 FORD 1 1l2 TON SERV�CE TRUC 4 38 Ofi/12200G <br /> Totai Vehicle Cost 53a.00 <br /> Material Costs <br /> Type Mater No Description Quanlity Cost Billing Date Billing G <br /> PA ADAP34000347 ADAPT[R 3!4 CST X 3/4 IPS Wf A-i ITE 1 9.595 OW12/2006 <br /> ht ADAP34000W7 ADAPTER 3/4 FIP X 3/4 IPS INSTA•TITE 1 8.493 0611Z2006 <br /> A1 ADAP34000537 ADAPTER 3/4 MIP X 3l4 IPS INSTA-TITE 2 78.79 06/12/2006 <br /> �d BOX000154347 �OX AIETER MOLDED PLAS7IC W/01 LID AND READER(SMAL1 52.638 O6I72/2006 <br /> 1.1 COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3!4 MIP 1 5.617 06/12/2006 <br /> ht COUP34003947 COUPLING 314 FEM COP SWV THD X 3l4 FLR COP 1I4 BEN 1 8.16 06/12/2006 <br /> t.t ELL03 104247 ELDOW 3/4 NPT 90 DEG STREET CAST BRASS(1/4 OEND) 1 1.83 06112/2006 <br /> A1 PIPE3�..60647 PIPE 3/1 POLY IPS 1 .2'/3 O6112/2006 <br /> td SETT34149747 SETTER COPPER 5l8 X 3/a(HEIGHT 7)NO LEG LENGTH V 1 51.907 06112I2006 <br /> Total Material Cost Stsz3� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA MET[R JUMPER 1 2 O6112/2006 <br /> Total NA Cost 52.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P KTJ KEL SO,THOMAS J. 4 ; 06/12/2006 <br /> Total PQrsonnel Cost S9a.sz <br /> Total Cost Sz91.83 <br />