1126 LOMBARD AVE 2016-01-01 MF Import

Page 2 Work Activity Wark Order o6�ls�zoo4 9:43 Work Order Number 20040353 EQUIPJ�IFSLT: — _ -- ID DESCRIPTION Date Units Cost Sub Total MATERIAL: ID DESCRIPTION Date Units Cost CAP044307447 CAP 6 GASKETED PVC SEWER 0410812004 2.00 $6.23 COUP42300247 COUPLING 4 CONCRETE X 4 CIIPLA 04108I2004 2.00 $6.03 COUP42301247 COUPLING 4 CIIPLASTIC X 4 CIIP 0410812004 1.00 $2.58 COUP4G300047 COUPLiNG 8 CONCRETE X 8 CIIPLA 04I0812L04 2.00 $15.89 ELL042303247 ELBOW 4 BELL X SPIGOT 22-112 D 04108I2W4 1.00 $2.24 ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG P 04107I2004 1.00 $5.46 ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG P 0410812004 4.00 $21.85 ELL044303647 ELBOW 6 BELL X SPIGOT 22-112 D 0410812004 1.00 $5.34 PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 BO 0410812004 58.00 $80.33 PLUG44307747 PLUG 6(PVC)SEWER BELL END 04108I2004 1.00 $2.66 REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC 04I07I2004 1.00 $5.34 REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC 0410812004 2.00 $10.68 TEE046304047 TEE B BELL X 8 BELL X 6 BELL P 04105I2004 2.00 $26.05 WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL P 0410812004 4.00 $46. Sub Total ;z3s.s7 MISCELLANEOUS: ID DESCRIPTION Date Units Cost Sub Total So.00 �Z�CORDS �uL 0 6 pQp}