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Work Activity Work Order Page 2 <br /> 12/11/2012 9:23 <br /> _._ _- _ __ _. <br /> ISSUed By AGA AHLES,GREGORY A. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 513112012 <br /> Fund aot Account 5 Program �io Function �Za Activity 673 <br /> Program <br /> TIfIB REPAIR 1902 LOMBARD AVE 710123673 <br /> Work Order No 2��ZD�Z2 PfOJBCf Activity Type CORRECTIVE MAINTENANCE SI8fL15 CL <br /> Status 5i3vzoiz_ Time 1a:n __Oriyinal WO _ __ Billing ___ ___ <br /> Problem Details <br /> CEMENT CREW FOUND BROKE.N DRAIN UNE <br /> Structure ID StrTvp Activit Cumoi Date Comments <br /> DDL2095D35 STLS YES _5/31/2012 <br /> Add�65S 1902 LOMBARD AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 19TH ST-SW INT LOMBARD AVE I <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD 4 572 05/31I2012 <br /> V 0087 1999 CHEV 1/2 TON 4X4 1 6.3 05/31/2012 <br /> V H0024 2000 JOHN DEER 4X4 BACKHOE 4 218 05/37/2012 <br /> V JD�80 2007 1.5 TON FORD 4 42 05131I2012 <br /> �--- -------�--- <br /> -----_._—. — ---- <br /> ——------—----- <br /> Total Vehicle Cost 5323.50 <br /> Material Costs <br /> Type Mater No Description __ Quantity Cost Billing Date Billing Code Warehouse <br /> M BRIC00061156 BRICK,2-114 X 4 X 8 GREY CONCR 10 4.19 06101/2072 PAN <br /> M COJP44300647 COUPLING 6 CLAY X 6 Cl/PIASTIC 1 8.557 G6/01l'1012 PAN <br /> M PIPE44304247 PIPE 6 PVC SEWER ASTMD3034 80 5 9.905 06101/2012 PAN __ <br /> ------- - Total Material Cost Szzes <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> I <br />