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Work Acfivity Vllork Order ��°"° ° <br /> �,�,�������:. ,��: ;. <br /> ISSt1Cd BY CAG CRU�7,GERRY <br /> Issued Oepartment Pw PUBLIC WORKS <br /> Date Issued 7/J112006 <br /> Fund 40� Account s Program »o Function »� Activity s7s <br /> Program <br /> TIIIC RENEW]51NCH 2129 LAKE HEIGHTS DR 710179675 <br /> Work Order No 20060131 PfOJCCI Ac�ivity Type CORRECTIVE MAINTENANCE Dale CL <br /> Time v3v2oos Oric�ir�l0A/0 Billing 200�o�2t Stalus <br /> Steff Defe CAG CRUM.GERRY Time <br /> Job Cosl In(ormatirxi(Y/N) Time Approv�d By �;���Zoo� Permit No <br /> Completed E3y Dale Compleled Follow Up? <br /> Problem Detaiis <br /> Sliucture ID SirTvn Activilv Comul Date Comments <br /> b';52985E021 WASRVC YES 3/31/20U6 <br /> AddfB55 2129 LAKE HEIGHTS DR <br /> Cross Street <br /> Area Designator StrucWre Location <br /> Map Reference 2129 LK HEIGHTS DR <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Descnplion Hours Cosl Dilling Date Dilling Code <br /> v �oozo isea r-or�o�un+r io vnr�o a iaa ozimzoo� <br /> . J0021 1996 FORD 17Uh1�� 70 YARD 8 1f14 02117/2006 <br /> Total Vehicle Cost 536B.W <br /> Material Costs <br /> Type htater No Des�ription Quantity Cost Billing Dale Billing G <br /> Lt ADAPJ400C347 ADAPTER 3/4 CST X 3/4 IPS INSTA-TITE 1 87 W 02/21l2000 <br /> G1 AUAP340Q0637 A�APTER 314 FIP X 3/4 IPS INSTF-TITC 1 8.126 02l2112006 <br /> ��d COUP14142747 COUPUNG 3/4 CTS COA4PRESSION X 3W h71P 7 4.82 0'121/2006 <br /> Total Material Cost Sz�.ae <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Da1e Eaming Code Cless <br /> P KT.I KEL50,TIiOP.h1S J. B � 02/1?/20i1G <br /> i' SJT' SPOONER,JAA'LS T. 8 � 0?/�7/200� <br /> Talal Pcrsonnel Cost 5353.50 <br /> Total Cost 5743.16 <br />