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Work Activity Work Order <br />Page 3 <br />s/ie/zois is:oa <br />ISSUEd By WMW lNARO, MICHAEL W. <br />Issued DepartmenlPw PUBLICWORKS <br />Date Issued tvyzo�a <br />Fund aot Account s Program »o Function tty Activity esa <br />Program <br />Tille SO ONE INCH 2620 AZB GRAND AVE 710719664 <br />WOfk Ofd@f NO 20143459 PfOJBCI Activity Type CORRECTIVE MAINTENANCE SfelUS CL <br />Status ivzizo�a Time oa:in Original WO sa�3at5 Billing ____.__ <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J0046 1999 STERLING 5 YARD DUMP 2.5 <br />V M0043 2003 TIGER VACTOR 2.5 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 2.5 <br />Total Vehicle Cost <br />Type Mater No <br />M AUAP36001247 <br />M OOX000155047 <br />M CORP36002247 <br />M COUP36006547 <br />M GOUP36006647 <br />M ELLOJ6103047 <br />M NET[361AB347 <br />M NIPP3G132247 <br />M PIPE360G0747 <br />M SADD4�OIA747 <br />M SETT36033547_ <br />Cost Billing Date Billing Code Warehouse <br />43 01/2612015 <br />2425 01/26i2J15 <br />25.75 01I262075 <br />593.00 —�-- --- <br />Material Costs eilling <br />Description Quantiry Cost Date _ War <br />AD�PTER 1 MIP X 1 IPS INSTA-TITE 1 25.888 07I26/2015 PAD <br />BOX METER MOLDED PLASTIC W/DI LID 15" X 27" (MGDIUM) 1 110.069 01/26l2015 PAP <br />CORP STOP 1 CCT X 1 COPPER FV1RE X 1 IPS INSTA-TITE 1 46273 01/2P/2015 PA� <br />COUPLING 1 FEMALE COP SWIVEI. X 7 COPPEH FLARE 1!4 BEND ELBOW 1 27.683 01I262015 PA� <br />COUPLING 1 ff_MALE COP SWIV[L X 7 COPPf:R FLARE 1/8 BEND ELBOW 1 3B 832 01I26/2015 PA� <br />6LBOW 1 NPT 45 DEG QRASS (1/8 BEND) 1 6.618 01I26/2015 PAP <br />METER 1 NEPTUNE W/E-COOER R9001 IN CU fT STUB ANTENN� 7 J88.448 01/26l2015 PA� <br />NIPPLE 1 NPT X CLOSE BRl�SS 1 2.691 01I2G/2015 PA� <br />PIPF i POLY IPS 20D P51 SIDR7 ASTNI D2239 1 .429 01262015 PAP <br />SERVICE SADDLE 9 W!1 CC �AP FOR 3 DI 3A5-0.OS 7 20.G31 0117612015 PAP <br />SETTER COPPER 1(HEIGHTI�') LEG LENGTH 1�' VIIHO �298 2iG 01/26/2015 PAP <br />_. _ __._—.__.__.__._-____.. __.—_ ..._ ..._._-__ ._ ___--__... <br />Total Material Cost Se55 ea <br />NA Costs <br />T e Na No Descri tion _ Quantiry Cost Billing Date War <br />YP --p - - ---------- - _ _ - <br />N� N/A SAND 1 19 01/2G12015 <br />_ . .. . ._ _ _ _ __. . ._ _'—_. ___ _ ... _ — __. .. . .. . .. <br />Total NA Cost iie on <br />Personnel Costs <br />Type ID Name Hours Cost �illing Dale Eaming Codc Class <br />------ — — -- — - _ _ -- --- - _ _ <br />p HSG HOLLO, S�MUAL 2 5 52 7 01126/2015 <br />P MHA MAROON, HERBERT A 2 5 75A88 01126l2015 <br />P WDL WL=AV[R, D[AN L 2.5 78 818 Oi/2fi/2015 <br />__.._ _ - ___ . _—__ _ _ _ _....__ . _ __ .. _ _—__ _ - __ <br />Total Person�cl Cosl Szo7.ot <br />Totel COSt 57,184.85 <br />