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Work Activity Work Order �° " ' <br /> 8/1F/Y00`�� B:d6 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued 917 712 0 0 5 <br /> Fund 4ot Account 5 Program ��o Function »y Acti���ty bfia <br /> Program <br /> Ti118 SO 1 INCH 912 PECKS DR�A88 710119664 <br /> Work Order No 20050282 PfOJBCI Activity Type CORRECTIVE MAINTENANCE S�e�US CL <br /> Date 3n7no05 Time: Original WO Billing <br /> Vehicle Costs <br /> Type Vehic�e No Description Hours Cost Billing Date Billing Code <br /> V J0055 07 FORD 1 1/2 TON SERVICE TRUC 10 95 O7I19/2005 <br /> V J0046 1999 STERLING 5 YARD DUMP 10 159 07/19/2005 <br /> V M0043 2003 TIGER VACTOR 10 292 07119/2005 <br /> Total Vehicle Cost Ssa6.00 <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing G <br /> ht ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA•TITE 1 72.093 07119/2005 <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 27.752 07/19/2005 <br /> M11 ELL036144047 ELDOW 1 NPT 90 DEG STREET CAST BRASS(114 BEND) 'I 2.558 07/79l2005 <br /> A1 METE36148347 METER 1 NEPTUNE WIPRO READ IN CU FT(TOUCH OR RADI 1 160.27 07/1912005 <br /> h1 PIPE36060747 PIPE 1 POLY IPS 12 3.42 07/19I2005 <br /> A1 SADD44077047 SERVICE SADDLE 6 Wl1 CC TAP FOR 6 DI 6.63•7.60 1 12.96 07A9f2005 <br /> h1 SETT36033547 SETTER COPPER 1 (HEIGHTIS)LEG LENGTH 15 VIIHO 1 107.065 07l1912005 <br /> Total Material Cost 3zs.i <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N!A 3/4 h11NUS ROCK 2 26 07/19/2005 <br /> NA N/A MEDIUM MOLDED BOX 1 120 07/79/2005 <br /> NA N/A METER NUMOER 49486906 7 0 07119/2005 <br /> NA NIA TRACING WIRE 14 1.54 07I19l2005 <br /> Total NA Cost S�a�.sa <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 10 186.29 07/19/2005 <br /> P KTJ KELSO,THOMAS J. 10 215.95 07/19I2005 <br /> P MJ�: MCKEEHAN,JACOB K. 70 153.46 07/15/2005 <br /> Total Personnel Cost 5555.69 <br /> TOtel COst 51,575.35 <br /> ��S <br />