3222 LOMBARD AVE C 2016-01-01 MF Import

VVork Activity Work Order ISSUBd By CAG CRUM,GERRY Issued Deparlment Pw PUBLIC WORKS Date Issued �izizoo7 Fund qo� Account s Program ��o Funclion �is Activity ssa Program TIflB SO 2 INCH 3222 LOMBFlRD AVE#i�,U,C, 770719664 VJork Order No 20070675 Project Activity Type cortRecrive r,�niNTe�dsrice S�atus c� Date �izr_oo� Time oe:zs Original WO 2oo�os�a Billing Vehlcle COstS Type Vehicle No Description Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1l2 TON SERdICE TRUC 8 80.8 10/18/20G7 V H0003 1994 CAT BACKHOE 8 188 '10/1AI2Q07 V J002G 1997 FORD 1 TON SVC TRUCK 6 46.2 10/18120D7 V J0046 1959 STERLING 5 YARD DUMP 4 68 1011812007 V M0043 2003 TIGER VACTOR 4 1092 10118/2007 Total Vehicle Cost Sa�z.zo idaterial Costs Type A�iater No Descriplion Quantity Cosl Billing Date Billing C fii 130X00015i447 OOX MGTER 61QLDED PLASTIC W/DI LICJ AND READER(LARG 1 134.813 10178200i M17 60X0000448d7 BOX VAWE 3 PLASTIC TOP BOiTOM W/LID(HANDLEY W4V- 1 C!;.65 101i8/2007 A' CORP380025d7 CORP STOP 2 MIP X 2 MIP BALL CORP 1 103.487 10118/2007 t�1 COGF'38007547 COUPLING 2 CTS COMPRESSION X 2 CTS COMPRESSION 1 36.512 10/18i2007 Pd COUP38007347 COUPLING 2�41P X 2 CTS COMPZESSION 2 75.07 10178/2007 M COUP38007347 COUPLING 2�11P X 2 CTS COMPRESSION 1 37.535 10/78/200; tA COUP30108347 COUPLING 2 NPT CAST BRASS 1 9769 1011812007 M INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 3.662 10/18/2007 f;t INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 3.662 10/18I2007 t�t METE38t37747 METER 2 NePTUNE W�PRO READ IN CU FT RADIO ATTACHEDI 646.5 10I78i2007 �:1 NIPP38134347 NIPPLE 2 NPT X 6(RED BRASS) 1 74.385 10l1812007 �4 PIPE33060947 PIPE 2 POLY CTS?.00 PSI SDR9 46 45.494 10/182007 Id SADD50079147 SERVICE SADDLE 12 V'Jl2 IP TAP FOR 12 DI 1320-14.38 1 54.973 10118/2007 M SETT38033447 SETTER COPPER 2(HEIGHT 12)NO LEG LENGTH HIiHO 1 533.717 �0�18�2007 M VALV38034348 VALVE GATE 2 FIP X FIP CI OR DI WiOP NUT 1 201.128 10�18!7.007 Total Material Cost Si.sso.3� NA Costs Type Na No Description �uantity Cost Billing Date Billing Code NN NIA 2 FLG KIT 2 4.5 10I18/2007 NA WA t�fETER DlUA1�ER 605386G0 1 0 10I1812007 IJP. NiF� ?RACItJG WIRE 45 10.35 70/18l2007 Total NA Cost Sia.eS Personnel Costs Type ID Name Hours Cost Bi!ling Date Earning Code Class P DKR DAY, KEVIN R. 2 42.2 10I78I2007 y�� , �: -.;