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Work Activity Work Grder <br />���;����_ -., _ <br />ISSUBd BY CAG CRUM, GERRY <br />Issued Depariment Pw pUBLIC WORKS <br />Date Issued 4124l2008 <br />Fund aot Account 5 Program »o Funr.tion t�9 Activity 6ea <br />Program <br />Tlll� SO 2 INCH 1206 SE EVERETT MALL WAY 710119664 <br />Work Order No 20080358 Project Activily Type coRHecrivE r�tnwTeN�rdce Status c� <br />Date ai2aizooe Time is:3s Original WO �z�as Billing <br />�10hICl@ COStS <br />Type Vehicle No Description Hours <br />V J�034 1�99 FORD 1 1l2 TON SEf2VICE TR 2 <br />V J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 <br />V J0049 2000 FORD 1 1l2 TON SERVICE TR 2 <br />V J0039 1999 FORD 1 1l2 TON SVC TRUCK 2 <br />Total Vehicle Cost <br />Material Costs <br />Cost Billing Dale Billing Code Wareheuse <br />19.8 05/06�2008 <br />19.8 OS/06/2G08 <br />20.2 05I06/2008 <br />19.8 09I1112008 <br />579.6U <br />Type Mater No Description Quantiry Cost Biliing Date Billing Code Warehouse <br />hi BOX000154447 BOX METER MOLDE� PLASTIC W/DI L 1 140.184 O5/O6/2008 PAN <br />P4 BOX000043347 BOX VAWE 18 TOP 24 80TTOM AND 7 45.961 05/O6!2008 PAN <br />61 COUP380D7347 COUPLING 2 MIP X 2 CTS COMPRESS 2 66.206 OS/06/2008 PAN <br />A1 INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 3748 05106/2008 PAN <br />Id METE38737747 METER 2 NEPTUNE W/PRO READ IN C 1 658.594 05106/2008 PAN <br />A1 NIPP38133&M17 NIPPLE 2 NPT X CLOSE (RED BRASS 1 7.048 0510612008 PAN <br />P;1 PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 75 732 05/O6/2008 PAN <br />M11 SADD50079147 SERVICE SAODLE 12 Wl21P TAP FO 1 56.662 OS/0612008 PAN <br />t�1 SETT38033447 SETTER COPPER 2(HEIGHT 12) NO 1 503742 OSIOfi/2008 PAN <br />td VA1V38034348 VAWE GATE 2 FIP X FIP CI OR DI 1 199.506 OSIO6I200 PAN <br />� ype Na No <br />N!A <br />ID <br />I' <br />P <br />P <br />P <br />f' <br />P <br />BGM2 <br />CSG <br />GT,I <br />JJM <br />SDG <br />MMA3 <br />RMA <br />Description <br />2 FLG KIT <br />I.1�TF_R Nl Ih1flGR f0571137 <br />.,.....•:�, ..� ..- <br />NUmi <br />BGUKERS, GEORGE M. <br />CAVANAH,SHANE G. <br />GALLAGHER,THOMASJ. <br />JESMER,JEFFREY M. <br />SR11TH, DAVID G. <br />HERNANDEZ, MIGUEL A. <br />RE(]UA, Iv1ARCUS A. <br />Total Material Cost St,75a.as) <br />NA Costs <br />Quantity <br />1 <br />1 <br />BO <br />Total NA Cost <br />Personnel Costs <br />Hours <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />2 <br />Cost Billing Date Billing Code Warehouse <br />2.25 OS/O6/2008 <br />0 OS/O6/2008 <br />16 05/06/2008 <br />518.25 <br />Cost Billing Dale Eaming Code Class <br />42.2 OSI06/2008 <br />54.096 05/O6/2008 <br />55.184 05/06/2008 <br />34.736 05/06/2006 <br />4:.322 OS/06/2008 <br />33,U8 09/11/2008 <br />33.08 09/11/2008 <br />�/% <br />