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Work Activity Work Order <br />i�,�,�� z <br />�z�:�i:o,� ;a:;, <br />ISSUOdBY AGA AHLES,GREGORYA. <br />Issued Departmenl rW PUBLIC WORKS <br />Date Issued 9nareoos <br />Fund qo� Account s Program ��o Funclion �py Acliviry s�5 <br />Program <br />TIll2 REPLACE 718 LOCUST 5T 710109675 <br />Work Order No 2��5�$$9 PfOJBCf Activity Type CORRECTIVE MAINTENANCE $f2lUS CL <br />Date _ snni2oo5 Timeos:i� Original WO Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Descriplion Hou�s Cost Billing Date Billing Code <br />H0023 OOJOHN DEERE4X4BACKHOE 8 <br />J0030 1998 CHEV 3l4 TON SVC TRUCK 8 <br />0087 1999 CHEV 1/2 TON 4X4 2 <br />J0071 2003 FORD 10/12 YARD DUA1P TRUC 8 <br />40023 OOJOHN DEERE4X4 HACKHOE 8 <br />J0030 1998 CHEV 3l4 TON SVC TRUCK 8 <br />0087 1999 CHEV 1/2 TON 4X4 p <br />J0071 2003 FORD 10I72 YARD DUMP TRUC 8 <br />Total Vehicle Cost <br />Type Maler No <br />M17 CAP044307447 <br />M COUP42300847 <br />td ELL044303547 <br />A1 PIPE44304247 <br />M PLUG44307747 <br />61 REDU44303847 <br />P,1 WYE044303947 <br />Type ID <br />45G.8 09/13/2005 .. _ <br />47.2 C9l73/2005 <br />11.6 09113l2005 <br />196.8 09/13/2005 <br />456.8 09/14I2005 <br />47.2 09/14/2005 <br />11.6 09/14/2005 <br />19G.8 09/14/2005 <br />51,424.80 <br />Materi�l Costs <br />De�scription �uantify <br />CP P 6 GASKETED PVC SE4VER 1 <br />:OUPLING 4 CLAY X 4 CIlPLASTIC FERIJCO 1 <br />EL60W 6 BELL X SPIGOT 45 DEG PVC W/GASKET (118 BEN 3 <br />PIPE 6 PVC SEIVER ASTMD-3034 80 SDR-35 10 <br />PLUG 6(PVC) SEWER AELL END 1 <br />REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 1 <br />Wl'E 6 BELL X 6 BELL X 6 BELL PVC W/GASKET 2 <br />_ . _ _ .___ _ _ .. _ . __ <br />Total Material Cost <br />Name <br />Hours <br />Cost Billing Aate Billing G <br />4.376 OP:IA/2005 <br />2.78 09174/2005 <br />19.1M13 09114/2005 <br />17.74 09/14/2005 <br />2.706 09114/2005 <br />6.fi49 09I74/2005 <br />28.6 4 09/74I2005 <br />582.06 <br />Personnel Costs <br />Cost Billing Dafe Earning Code Class <br />Total Personnel Cost St,�as.ss <br />TOt21 (:OSt 52,643.55 <br />