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Work Activity Work Order 'zQ� 2 <br /> ;/2c/20_0 10:38 <br /> -- � - -- --------- -� � -- -- ---- -- ---�- � --_ .. <br /> ISSUEd By � SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Dale Issued ansno�o <br /> Fund ao� Account 5 Program »o Function iiy Activity ssa <br /> Progrem <br /> TIllO SO.75 1NCH 2212 LOMBARD AVE 710119664 <br /> Wark Urder No 20��0779 PfOJBCt ACtiVily TypO CORRECTIVE MAINTENANCE SteiUS CL <br /> Status 3I2612010 Time oe:as Criginal WO _ _ _ _ _Billing__ _ <br /> Problem Details <br /> NEW SERVICE.751NCH. SERVICE ORDER#SO-12938. CUSTOMER <br /> REQUEST. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> - --------- - _ _ _ _ _ _—_- -- --- -- _ -- - - <br /> V J0046 1999 STEF2LING 5 YARD DUMP 4 72 04I01I2010 <br /> V M0043 2003 TIGER VACTOR A 772.8 04!01I2010 <br /> V J0097 2008 FORD 1.5 TON SERVICE TRUC 4 43.2 04/01/2010 <br /> V J0086 2008 INTERNATIONA�DUMP TRUCK 4 101.2 04/01/2010 <br /> Total Vehicle Cost 53zs.zo <br /> Material Costs <br /> Type Mater No Description Quantity_ _ Cost Billing Date Billing Code Warehouse <br /> - - - ..__ . --- - <br /> 61 ADAP34000647 ADAPTER 3l4 FIP X 3/4 IPS INSTA 1 10.865 04/01/2010 PAN <br /> h1 ADAP34000547 ADAPTER 3l4 MIP X 3Id IPS INSTA 1 11.991 04/01/2070 PAN <br /> M BOX000154347 BOX METER MOL�ED PLASTIC WIDI L 1 72.953 04/01/2010 PAN <br /> M METE3S141847 METER 5/8 X 3/4 NEPTUNE W/PRO R 1 241.496 04/Ot/2010 PAN <br /> M11 PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 1 .255 04IO1I2010 PAN <br /> M SADD40014747 SERVICE SADDLE 3 W/3f4 CC TAP F 1 24.759 04/01/2010 PAN <br /> M SETT34033647 SETTER COPPER 5/8 X 3!3(HEIGHT 1 91.358 04/01/2010 PAN <br /> .... . ._----- -� --_ - . _-- -- - - .. . --------_ .--- -- __. - -- <br /> _ _ - <br /> Total Material Cost 5453.73 <br /> NA Costs <br /> Type Na No Description_ _ Quantity _ Cost Billing Date Billing Code Warehouse <br /> - ---- --_ __ _ - --- -- --- <br /> NA NIA METER NUMBER 83317977 1 0 04I01/2010 <br /> NA N!A TOPSOIL .5 72 04i01/2010 <br /> . . .- - - - -- � -- �--.__--_—__..- -- . _- ._. ---- ._ _.---- <br /> Total NA Cost 5�.20 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> - - - ---- --- - ---- -- <br /> P PJM PARKS.JESSE�d. A 87.928 04/0112010 <br /> P SDG Sh11TH,DAVID G. 4 118.88 04/01/2010 <br /> P SDD2 STALLINGS, DONALD D. 4 92.412 04I0112010 <br /> . _ _ . _ . _. _. . . – - ---- -- ----_ . . _. .----___--- ------- _. .. . -- -_. . . . <br /> Total Personnel Cost 5z9s.22 <br /> Total Cost Si,089.35 _ <br /> ( ?�j <br /> �� <br />