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Work Activity Work Order page 2 <br /> 9/B/2010 10:33 <br /> ISSU2d By SJT2 SPOONER,JAMES T. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 81412010 <br /> Fund aot Account 5 Program �to Function t�e Activity s�a <br /> Program <br /> Title CONVERT.75 INCH 6410 CYPRESS ST 710119675 <br /> Work Order No 2��Oz2� PfOJOC� Activity Type CORRECTIVE MAINTENANCE S�B►US CL <br /> Status eiaizo�o Time oe:zs Original WO Billing <br /> Problem Details <br /> FLAT TO METER/OWNER REQ. <br /> Structure ID StfTVp Activit Comol Date Comments <br /> WS0685N038 WASRVC YES 8/1 312 0 1 0 <br /> AddfeSS G410 CYPRESS ST <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6410 CYPRESS ST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description ___ Hours Cost Billing Date Billing Code Warehouse <br /> V J0046 1999 STERLING 5 YARD�UMP 4 72 08/13I2010 <br /> V M0043 2003 TIGER VACTOR 4 112.8 08/732010 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 43.2 08It31Y�10 <br /> Total Vehicle Cost 522e.00 <br /> Material Costs <br /> Type Mater No Description Quantity _ Cost Biliing Date Billing Code Warehouse <br /> M BOX000154347 BOX METER MOLDED PIASTIC WIDI L 7 74.278 08113/2010 PAN <br /> M METEJ4141847 METER 518 X 314 NEPTUNE WIE•COD 1 279.172 08I73R010 PAN <br /> Total Material Cost Szs3.a5 <br /> NA Costs <br /> Type_ Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA N/A METER NUMBER 84189406 1 0 08/132010 <br /> NA N!A TOPSOIL .5 7.5 OBI73I2010 <br /> Total NA Cost 5�.50 <br /> Personnel Costs <br /> Type ID Name Hours Cost Biliing Date Earning Code Class <br /> P S�G SMITH,DAVID G. 4 1 iB.88 OBI73I2010 <br /> P S�D2 STALLINGS,DONALD D. 4 92.412 OBI13I2010 <br /> Total Personnel Cost f2�1.29 <br /> TOfal COSf S740.24 <br /> y3 <br />