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Work A�tivity Work Order <br />ISStI�d By SJT2 SPOONER, JAfdES T. <br />Issued Department aw PUBLIC WORKS <br />Date Issued 5ns�2oos <br />Fund aot Account 5 Program ��o Funclion �ta Aclivity �75 <br />Pmgram <br />Titic REPAIR 5927 LOWEIL R� 710119675 <br />Work Order No 20090671 Project Activity Type coka[cnvr- r.�aiw; e�iaNce Status c� <br />St�lus srzizoos Time to:oz Originzl WO Billing <br />Problem Details <br />LEAK ON CITY SIDE <br />Structure ID StrTvp Activi�v <br />1VS0585M091 WASRVC <br />Addf@SS 5923 LOW[LL RD <br />Cross Street <br />Area Designalor <br />A4ap Re(erence 5923 LOWELL RD <br />Location <br />Corni�l Date <br />YES t3�2/2009 <br />Slructure Location <br />Comments <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code VVarehouse <br />_ _ - -- - _ _ <br />V J0055 07 FORD 1 7/2 TON SERVICE TRUC 7 107 05129/2005 <br />V J0046 1999 STERLING 5 YARD DUMP 1 17.3 05/29l2009 <br />V M0043 2003 TIG[R VACTOR 1 30 05/29/2009 <br />_. ... _. . _ _. .. . .. .... . . . . . .... <br />Total Vehicle Cost Ses.00 <br />Material Costs <br />Type Mater No Description Quantiry Cost Billing Date Billing Code Warehouse <br />-- -- - <br />P,1 ADAP34145347 �ADAPTER3/4WIPY�IIPSWSTA-T 1 19.185 05129/2009 PAN <br />f.1 60X000154347 60X METER MOLDED PLASTIC W/�l L 1 68.269 OS/29/2009 PAN <br />__ _ _ _ <br />Type ID <br />P .. .. � ... KTJ <br />P MHf, <br />p PJM <br />p PS <br />Name <br />KELSO, THOMAS J. <br />MAROON,HERBERTA. <br />PARKS, JESSE M. <br />PEREZ,SERGIO <br />Total Material Cost Se� as <br />Personnet Costs <br />Hours Cost Billing Date Earning Code Class <br />I OS7.9/2009 � <br />1 05/29/2009 <br />1 OS129/2009 <br />7 05/29f2009 <br />Total Personnel C,ost <br />Total Cost 5242.83 <br />