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Work Activity Work Order �d9P 3 <br /> 3/15/2006 10:54 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issuetl Departmer.t <br /> Date Issued arzasoos <br /> Fund �� Account s Program »o Function ��y AcHvity s�s <br /> Program <br /> TIIIB RENEW.501NCH 2510 E GRAND AVE 710119675 <br /> WOfk OfdBf NO 20050330 P�OJCCt Activity Type CORRECTIVE MAINTENANCE Sf81U5 CL <br /> Dale ai2ai2oo5 Time: Oriyinal WO Billing <br /> Vehlcle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 18.6 05lOS/2005 <br /> V J0046 199g STERLING 5 YARD DUMP 2 31.8 05/052005 <br /> V H0015 1999 VACTOR 2 174 OSlOS/2005 <br /> V J0049 2000 FORD 1 12 TON SERVICE TR 2 19 05/05/2005 <br /> Total Vehicle Cost 5183.40 <br /> INaterial Costs <br /> Type Mater No Description QuaMity Cost Billing Date Billing G <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 8.843 OSI04/2005 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 16.46 OS/042005 <br /> A1 BOX000056247 BOX METER PLASTIC 15 X 10 W/LID AND CI READER(S 1 14.282 OSI04/2005 <br /> M COUP34005747 COUPLING 3/4 COPPER FLARE X 1/2 FIP 1 1.95 OS/04/2005 <br /> M ELL034154947 ELBOW 3l4 NPT 45 DEG STREET CAST BRASS(7I8 BEND) 1 1.944 OS/04/2005 <br /> �1 PIPE34060647 PIPE 3/4 POLY IPS 40 6.64 OS/04/2005 <br /> M SETT34146547 SETTER COPPER 5/B X 3/4(HEIGHT 9)NO LEG LENGTH H 1 47.708 OS/04/2005 <br /> Total Material Cost Ss�.az <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> IJA N/A JUMPER 1 2 05/04/2005 <br /> Total NA Cost Sz.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> Total Personnel Cost S':z�.ee <br /> TOt8/ COSt S5U8.10 <br />