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Work Activity Work Order page 2 <br />4/28/2010 10:42 <br />Issued By wMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1/8/2010 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1.00 INCH 5720 EAST OR 710119664 <br />Work Order No 20100101 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11=010 Time 14:52 Original WO 12918 Billing <br />Problem Details <br />APPLICATION # 17918 <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0055 <br />01 FORD 1 112 TON SERVICE TRUC <br />4 <br />42.8 <br />02222010 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />69.2 <br />02/22/2010 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />120 <br />021=010 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />43.2 <br />02222010 <br />V J0086 <br />2008INTERNATIONAL DUMP TRUCK <br />4 <br />98.4 <br />021=010 <br />Total Vehicle Cost $373.60 <br />Material Costs <br />Type <br />Meter No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing Code Warehouse <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TIT <br />2 <br />33.936 <br />02/162010 <br />PAN <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />108.461 <br />02/16/2010 <br />PAN <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-T <br />1 <br />37.031 <br />02/16/2010 <br />PAN <br />M <br />COUP36006647 <br />COUPLING 1 FEMALE COP SWIVEL X <br />1 <br />10.815 <br />02/162010 <br />PAN <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST <br />1 <br />5.531 <br />02/16/2010 <br />PAN <br />M <br />METE36146347 <br />METER 1 NEPTUNE W/PRO READ IN C <br />1 <br />288.83 <br />02/16/2010 <br />PAN <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 <br />8 <br />3.256 <br />02/162010 <br />PAN <br />M <br />SADD44017047 <br />SERVICE SADDLE 6 W/1 CC TAP FOR <br />1 <br />15.163 <br />02/16/2010 <br />PAN <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHT15) LEG <br />1 <br />191.866 <br />02/162010,-----,, <br />PAN <br />Total Material Cost <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br />NA WA 1-1/4 MINUS ROCK 2 39.54 02/16/2010 <br />Total NA Cost S39.54 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P MJK <br />MCKEEHAN, JACOB K. <br />4 88.848 <br />02222010 <br />P PS <br />PEREZ, SERGIO <br />4 92.412 <br />02=010 <br />P SDG <br />SMITH, DAVID G. <br />4 118.88 <br />02222010 <br />P SDD2 <br />STALLINGS, DONALD D. <br />4 92.412 <br />02=010 <br />Total Personnel Cost <br />$392.55 <br />Total Cost $1,500.59 /U/s <br />