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Work Activity Work Order <br />Page 3 <br />4/25/2008 13:40 <br />Issued By <br />CAG CRUM,GERRY <br />Issued <br />DepartmentPW PUBLIC WORKS <br />D-.te Issued <br />111112008 <br />Fund <br />401 Accounts Program 710 Function 119 <br />Activity 664 <br />Program <br />Title <br />SO 2 INCH 3409 LOMBARD AVE #A&B 710119664 <br />Work Order No <br />20080042 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />1/11/2ooB Time PLOz Original WO 12704 Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date <br />Billing Code <br />V <br />J0055 <br />01 FORD 1 112 TON SERVICE TRUC 2 20.2 03/2812008 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 2 34 03/28/2008 <br />V <br />M0043 <br />2003 TIGER VACTOR 2 54.6 0312812008 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 2 21.6 03/28/2008 <br />Total Vehicle Cost S130.40 <br />Material Costs <br />Type <br />M_ate_r No <br />_ _ _Description Quantity <br />Cost Billing Date Billing C, <br />M <br />BOX000154447 <br />BOX METER MOLDED PLASTIC WIDI LID AND READER (LARG1 <br />136.16 03/28/2008 <br />M <br />BOX000044847 <br />BOX VALVE 3 PLASTIC TOP BOTTOM W/LID (HANDLEY W4V- 1 <br />51.921 03128/2008 <br />M <br />COUP38007347 <br />COUPLING 2 MIP X 2 rTS COMPRESSION 2 <br />67.802 03128/2008 <br />M <br />ELL038107947 <br />ELBOW 2 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 2 <br />38.292 03/28/2008 <br />M <br />INSE38021047 <br />INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 <br />3.748 03128/2008 <br />M <br />METE38137747 <br />METER 2 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHED <br />657.7 03/28/2008 <br />M <br />NIPP38133847 <br />NIPPLE 2 NPT X CLOSE (RED BRASS) 1 <br />7.048 03128/2008 <br />M <br />PIPE38060947 <br />PIPE 2 POLY CTS 200 PSI SDR9 2 <br />1.978 03/28/2008 <br />M <br />SADDS0019147 <br />SERVICE SADDLE 12 WI21P TAP FOR 12 DI 13.20-14.38 1 <br />54.973 03/28/2008 <br />I.1 <br />VALV38034348 <br />VALVE GATE 2 FIP X FIP Cl OR DI WIOP NUT 1 <br />201.609 03/2812008 <br />__.------- --- - — ----- ----- <br />Total Material Cost <br />$1,22t23 <br />NA Costs <br />Type <br />Na No <br />Description - _—Quantity Cost Billing Date <br />Billing Code _ <br />NA <br />NIA <br />2 FLG KIT 2 4.5 03/28/2008 <br />NA <br />NIA <br />3/4 MINUS ROCK 1 21.2 03/28/2008— <br />NA <br />N/A <br />METER NUMBER 60576078 1 0 03128/2008 <br />— <br />— <br />Total NA Cost $25.70 <br />