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Work Activity Work Order <br />ISSUEd By CSG CAVANAH, SHANE G. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued �o�aizo�z <br />Fund ao� Account s Program »o <br />Program <br />TI�Ie REPAIR ]S INCH 7316 NIADRONA AVE 710119675 <br />Work Crder No 20122292 Project Activiry Type <br />Status �o�ano�2 Time u:ae Originai WO _ <br />Function t�e <br />SERVICE Q=aUEST <br />Page 3 <br />10/31/2012 7:55 <br />AC�IViIY 675 <br />Vehicle Costs <br />Type Vehicle No Description Hcurs Cost (3illing Date Bil!ing Code <br />V J0039 1999 FORD 1 1l2 TON SVC TRUCK 4 40 10108I20�2 <br />V M0043 2003 TIGER VACTOR 4 84.6 70/08I7012 <br />V J0086 2008 INTERNATICNAL DUMP TRUCK. 4 97.6 '.0108/2012 <br />Total Vehicle �ost 52zz.ao <br />Material Costs <br />Type Mater No Description <br />M ADAP36001347 ADAPTER 1 FIP X 1 IPS INSTA-TIT <br />M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA <br />M BOX000154347 60X METER MOLDED PWSTIC WIDI L <br />M ELL034704247 ELBOW 3f4 NPT 90 DEG STREET BRA <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 P51 SIDR7 <br />M ftEDU34136147 REDUCER BELL 7 X 3/4 NPT BR:SS <br />M SETT34149747 _ SETTER CJPPER 518 X 3/4 (HEIGHT <br />1 <br />4 <br />1 <br />2 <br />3 <br />1 <br />1 <br />Si8fU5 CL <br />Warehouse <br />Code Warehouse <br />67.996 10/08I2012 PAN <br />71.643 10f00'2012 PAN <br />9.912 7010ARGt2 e'AN <br />.807 10/0812012 PAN <br />� 4.206 10108/2012 PA� <br />100.778 10/08/2012 P�N <br />Total Material Cost 5271.33 <br />NA Costs <br />Type Na No Description _ Quantity Cost Billing Date Billing Code Warehouse <br />NA NIA 3l4 MINUS 1 23.08 10/OB/2012 __ <br />--- Total NA Cost 5z3.oe <br />Type ID Name <br />p AJJ <br />p DDL <br />P RBN <br />s <br />ARCHAMBEAULT,JOHNJ. <br />DRASZT, DAVID L. <br />ROBERTS, BRIAN N. <br />Total Personnel Cost <br />Tot2/ Cost <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />4 74.644 10/OBI2012 <br />4 tU4.988 10108/2012 <br />4 95.172 � 0/08I2012 <br />£Z74.80 <br />3791.61 <br />