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Work Activity Work Order <br />Page 3 <br />io/si/zoiz �:sa <br />ISSUBd BY SJT2 SPOONER, JAMES T. <br />Issued Department rw PUBLIC WORKS <br />Date Issued to�v�o�z Activi <br />Fund oo� Account s Program »o Function t�s tY 675 <br />Program <br />Title REPAIR .51NCH 2616 HARRISON AVE 710779675 <br />Work Order No Z��222�2 PfOJOC� Activity Type CORRECTIVE MAINTENANCE SfBfUS CL <br />Status iorzrzotz Time �5:s� Original WO _ Billing_ — <br />Vehicle Costs <br />Type Vehicle No Description __ Hours <br />V J0046 1999 STERLING 5 YARD DUMP 3 <br />V J0097 2008 FORD 7.5 TON SERVICE TRUC 3 <br />V J0115 20121NTERNATIONAL DIESEL 5 YD 3 <br />V HDO50 2013 VACTOR/INTERNATIONAL 3 <br />-- Total Vehicle Cost <br />Material Costs <br />Type Mater No Description _ <br />M l+DAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L <br />M COUP32002647 COUPLING 1/2 FLARE COPPER TUBE <br />M ELL03410424i EIBOW 3/4 NPT 90 DEG STREET BR4 <br />M 5ETT34033647 SETTER CJPPER Sl8 X 3/4 (HEIGHT <br />Type Na No __ Description <br />NA NIA 314 MINUS <br />NA NIA METER JUMPER <br />NA NIA TOPSOIL <br />Type <br />P -- <br />P <br />P <br />P <br />ID Name <br />2 <br />1 <br />7 <br />1 <br />1 <br />Cost Billing Date Billing Code Warehouse <br />50.1 10l02l2012 <br />31.5 70IO2I2072 <br />58.8 10/02I2012 <br />191.79 10/02/2012 <br />5332.19 <br />Cost <br />30.998 <br />71.643 <br />70.636 <br />4.956 <br />107.024 <br />Date <br />10/022012 <br />10l02I2012 <br />10/02/2012 <br />10/02/2012 <br />Total Material Cose <br />Code Warehouse <br />PAN <br />PAN <br />PAN <br />PAN <br />NA Costs — <br />�uantity _ Cost Billing Date Bitling Code Warehouse_ <br />— - Z 46.16 10102I20i2 <br />� 0 10f0212012 <br />,pg 4.505 10/02I2012 _ <br />Total NA Cost Sso.e� <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Ciass <br />BGM2 BEUKERS, GEORGE M. <br />MHA MAROON,HERBERTA. <br />SCR SMITH, CAMERON R. <br />SDG SMITH, DAVID G. <br />— Total Personnel Cost <br />Total Cost <br />, <br />3 86.775 10102/2012 <br />3 88.326 10/02/2012 <br />3 67.932 70102I2012 <br />3 97.794 10102/2012 <br />$334.83 <br />$936.95 <br />