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Work Activity Work Order <br />Page 3 <br />8/17/2005 9:12 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUP.LIC WORKS <br />Date Issued 711412005 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR 3421 HOYT AVE 710119675 <br />Work Order No 20050685 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 7/14/2005 Time09:20 Original WO 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 1/2 TON SERVICE TRUC 4 38 07/1412005 <br />Total Vehicle Cost $38.00 <br />Material Costs <br />Type <br />Maier No <br />Description Quantity <br />Cost <br />Billing Date Billing C <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA-TITE 2 <br />16.912 <br />07/14/2005 <br />M <br />BOX000065547 <br />BOX METER CONCRETE W/STEEL LID BROOKS 37T (SMALL) 1 <br />42.451 <br />07114/2005 <br />M <br />COUP34142747 <br />COUPLING 314 CTS COMPRESSION X 314 MIP 1 <br />4.54 <br />07/14/2005 <br />M <br />COUP34135447 <br />COUPLING 314 MIP X 112 CTS PACK JOINT 1 <br />4.41 <br />07/14/2005 <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAST BRASS (114 BEND) 1 <br />1.436 <br />07/14/2005 <br />M <br />METE34141847 <br />METER 5/8 X 314 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 <br />93.558 <br />07/14/2005 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 314 (HEIGHT 12) LEG LENGTH 15 1 <br />57 <br />07I74I2005 <br />Total Material Cost $221.06 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code <br />NA N/A METER NUMBER 80519674 1 0 0711412005 <br />Total NA Cost <br />Type ID Name Hours <br />P MJK MCKEEHAN, JACOB K. 4 <br />P WDL WEAVER, DEAN L. 4 <br />Total Personnel Cost <br />Total Cost <br />moo <br />Personnel Costs <br />Cost Billing Date Earning Code <br />61.384 07/1412005 <br />91.476 07/14/2005 <br />$152.86 <br />$411.92 <br />RECORDS <br />SEP 0 7 2005 <br />Class <br />