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Work Activity Work Order ` ' ' ' <br /> �; : �: <<� . <br /> ISSUI:d BY AGA AHLES,GREGORY A. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued �vinoos <br /> Fund io� Accounl s Program ��o Functlon �09 Activiry 675 <br /> Program <br /> TItlC REPLACE 1722 H01'TAVE 7101G9675 <br /> Work Order No 20051106 Projecl Activity Type coi�aecrive naAwr[Nnr�ce Sl�tus c� <br /> Date �vvzoos Timeos:3� Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle Nu Descriplion Hours Cost Billing Date Billing Code <br /> V J0030 1998 CHEV 314 TON SVC TRUCK 5 29.5 12/01l2005 <br /> V 0087 1999CHEV1I2TON4X4 1 5.8 1Z01I2005 <br /> V H0023 00 JOHN DCERE 4X4 6ACKHOE 0 456.8 12/02/2005 <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD 8 tOG.4 12/022005 <br /> V J0030 1998 CHEV 314 TON SVC TRUCK 8 472 72/02/2005 <br /> V OOB7 1999 CHEV 1l2 TON 4X4 2 11.6 12/02/2005 <br /> V JOOFi3 2002 FREIGHTLINER DUMP 5 YARU 4 532 17J02I2005 <br /> V J0071 2003 FORD 70112 YARD�UMP TRUC 8 196.8 12/02/2005 <br /> V H0023 00 JOHN DEERE 4X4 E3ACKHOE 9 513.9 12I03/2005 <br /> V J0062 02 FREIGhiTLINER DUMP S YARD 4 53.2 12/03I2005 <br /> V J0030 1998 CHEV 3/4 TON�VC TRUCK 9 53.1 12/03f2008 <br /> V 0087 1999 CHEV 1/2 TON 4X4 5 29 12/03/2005 <br /> V H0075 1999VACTOR 5 285 12/03/2005 <br /> V J0063 2002 PREIGHTLINER DUMP 5 YARU 9 119.7 12/03/2005 <br /> `� JI1077 2003 fORD 10/12 YARD DUMP TRUC 9 221.4 12/03/2005 <br /> Total Vehicle Cost Sz,�e2.so <br /> Material Costs <br /> Type Mater No Description Quantity Cosl Billing Dale Billing G <br /> Id CAP044907447 CAP 6 GASKETED PVC SEWER 1 4.505 12/05I2005 <br /> M COUP42300247 COUPLING 4 CONGRET[X J CIIPLASTIC FERNCfJ 1 2.841 72I0512005 <br /> t.t E1L044303447 ELBOW 6 BELL X SPlGOT 45 DEG PVC WIuASKET(118 BEN A 25.228 72/0512005 <br /> 1.1 PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 SDR-35 42 82.74 iZ0512005 <br /> �d PLUG44307747 PLUG 6(PVC)SEWER BGLL END 2 5.534 12J05/2005 <br /> II M REDU443D3847 REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 2 74.5M 1Z05I2005 <br /> ! M WYE044303947 WYE 6 BELL X 6 f3ELl X 6[3ELL PVC WIGASKET 3 42��9"0 12I05l2005 <br /> I Total Material Cost Sn�3 35 <br /> I�A COStS <br /> Tvpe Na No Description Quantity Cost Billing Date Billing Code <br /> _„ �;�;, Lt.A1PHOLECOVER 1 20 12/0512C05 <br /> 7ota1 NA Cost Szo.00 <br /> Personnel Costs <br /> i:� r, IC Nome Hours Cosl Biflinq Date Earninc Code Class <br /> Total Aersonnel Cost 5�,�2a.ce <br /> Tof31 CoSt 55,107.63 <br />