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Work Activity Work Order ��e � <br /> eii!i�uo�. � i ::a <br /> ISSUBd By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 7�zo�zoos <br /> Fund qo� Accounl s Program ��o Function »g Activity 6�3 <br /> Program <br /> Tille REPAIR 4930 ELM 5T 710119675 <br /> Work Order No 20061206 Project Activity Type SERVICC REQUEST Status c� <br /> Date �izoizooa Time orza Original WO Billing <br /> StrucWre ID StfTVp Activit Comol Date Comments <br /> WML369ST06 WAMAIN YES 7/20/2006 <br /> AddfOSS 4944 ELM ST <br /> Cross Sireet <br /> Area Designator Structure Location <br /> Map Reference 4922 ELM ST-TO INT.SOth ST <br /> Location <br /> Vehi�cle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 6 57 07/20/2006 <br /> V J0037 1998 CHEV 1 TON SVC TRUCK 2 13.6 07/20/2006 <br /> V J0046 1999 STERLING S YARD DUMP 6 g5.4 07/2G/200G <br /> V M0043 2003 TIGER VACTOR 3 87.6 O7I20/20GE <br /> Total Vehicle Cost Sz53.eo <br /> Material Costs <br /> Type Maler vo Description Quantity Cost Billing Dale Billing G <br /> M PIPE44055147 PIPE 6 TYTON JOINT 01 CLA3S 52 2 19.28 7I2012006 <br /> Total Material Cost sis.ze <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A 6 HYMAX COUPLING 2 320 07I20/2006 <br /> NA N/A SAND 2 18 07I20I2006 <br /> NA N/A TOPSOIL .5 7 07I20/2006 <br /> Total NA Cost 53a5.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 3 07/20/2006 <br /> P DKR DAY,KEVIN R. 3 07/20/2006 <br /> P JGD JACOBS,GREG D. 6 07/20/2006 <br /> P KTJ KELSO,THOMAS J. 6 07I2012006 <br /> P MJK MCKEEHAN,JqC08 K. 2 07/20/2006 <br /> P WDL WEAVER, CEAN L. 4 07I20/2006 <br /> Tofal Personnei Cost �� <br /> Total Cost 51,113.68 <br />