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Work E+ciivity Wprk Order <br /> Issued By CAG CRUM,GERRY <br /> Issued Deparlment Pw rueuc woRKs <br /> Dale Issued ai9noo� <br /> Fund aoi Account s Program »o Function »y Activih✓ csa <br /> Program <br /> TIllO SO 2 INCH 1919 HOYT AVE #A� 710119664 <br /> Work Order No 20070298 Projecl Activity Type co!�aecnve ra�,wrtru+Nce StaWs c� <br /> Uate aroi2oo� Time io.00 Origiral WO izaoa Billing <br /> Vehicle i.osts <br /> Type Vehicle No De��ription Hours Cost Billing Date Billina Code <br /> V J0055 01 FORD 1 7l2 TON SERVICE TRUC 3.5 3325 0411012007 <br /> V J0026 1997 f"ORD 1 TON SVC TRUCK 3.5 24J5 04l10120U7 <br /> V J0046 1999 ST[RLING 5 VARD DUMP 3.5 55.65 04/10I2007 <br /> V M00-03 2003 TIGER VP.CTOR 3.5 7022 04f10l2007 <br /> Total Vehicle Cost Szis.zs <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Dale 8iliing C <br /> Ai BOX000154447 BOX METER A�OLUED F'LASTIC W/DI LID AND READER(LARG1 128.259 04/10/2007 <br /> L1 BOX000044847 BOX VALVE 3 PLASTIC TOP BOTTOM17 W/LID(HANDLE'f W4V- 7 39.571 04'i0/2007 <br /> t 7 CORP38002547 CORP STOP 2 MIP X 2 MIP BALL CORP 1 8G.88 :�4I10/2007 <br /> L7 COUP3G007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2 52.738 O4/10I2007 <br /> Li ELL038107947 ELBOW 2 NPT 90 DEG STREEi CAST BRASS(1l�BEND) 1 16.406 04/1012007 <br /> G.1 INSE36021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 3.454 Q4I7020G7 <br /> !d METE3813�747 METER 2 NEPTUNE W/PRO RcAC IN CU FT RADIO A7TACHE�1 55M1.71 Q4/70/2007 <br /> L1 NIPP38133847 NIPPLE 2 NPT X CLOSE(RED BRASS) 1 6.343 04/10/2007 <br /> `.1 PIPE38060947 PIPE 2 POLY CTS 200 PSI SOR9 1 .833 C4/10/2007 <br /> td SADD48019677 SERVICE SADDLE 10 W/21P TAF FOR 10 AC 11.10-12.1 1 64 826 04/1D2007 <br /> 1.1 SETT3II033d47 SETTER COPPER 2(HEIGHT 12�.V0 LE9 LENGTH HI�HU 7 518.99 04:102007 <br /> LI \'i�L\/360 i:3i�J \4:WE GATE 2 FIP Y FlP DI l^;'OP NUT 1 186.541 04'10�2007 <br /> Total Material Cost Sl.G53.56 <br /> f�A Costs <br /> Type Na No Description Quantity Cost Billing Date 8illing Code <br /> � <br /> � , r��n z F�c �a,� 2 a.s aano�zoo� <br /> �, , r���„ snn,o z az ou�o-zeo� <br /> Total NA Cost Sas.so <br /> Personnei Costs <br /> i:-pe ID . Hour� Cosi Billing Dale Earning Code Class <br /> �. DKR , nEVIN F. 1 21.1 04/70/2007 <br /> � GKR DAY,KEVIN R. 2.5 50.188 04/10f2007 <br /> !' KTJ KELSO,THOMASJ. 3.5 89754 04It01I0G7 <br /> � !:�pi. 'dl[AVFi.,fJEAN L. 3.5 91.U63 04/iql'[��07 <br /> Total Personnel Cost 32s2.to <br /> TOtel COst 52,167.41 � <br /> �� � <br /> � <br />