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Work Activity Work Order �a9� ' <br /> 12/21/2005 13: 15 <br /> ISSllBd By AGA AHLLS,GREGORY A. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued e�z3noos <br /> Fund 4ot Account 5 Program »o Function �pg Activity s75 <br /> Program <br /> TItlO REPLACE 1415 OAKES AVE 710109675 <br /> Work Order No 20�5�830 PfOJBC1 Activity Type SERVICE REQUEST S18lUS CL <br /> Date 8/23/2005 TIfIlB09:13 Original WO BIIIIf1g <br /> V@I11CI@ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> —_ -- -- -- - ------ - --- - _ - — <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 10 577 08123/2005 <br /> V J0030 1998 CHEV 3l4 TON SVC TRUCK 10 59 08123/2005 <br /> V 0087 1999 CHEV 1!2 TON 4X4 2 71.6 OBI23I2�05 <br /> V J0071 2003 FORD 10112 YARD DUMP TRUC 10 246 08I23I2J05 <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 10 571 08I24I2005 <br /> V J0019 1996 FORD 1 TON 10 68 0&24I2005 <br /> V J0030 1998 CHEV 314 TON SVC TRUCK 10 59 OBI242005 <br /> V OOB7 1999 CHEV 1/2 TON 4X4 2 11.6 08124l2005 <br /> V H0015 1999 VACTOR 10 570 OBI24I2005 <br /> V J0071 2003 FORD 10/12 YARD U�R'P TRUC 10 246 081242005 <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 10 571 08125I2005 <br /> V J0019 1996 FORD 1 TON 5 34 081252005 <br /> V J0030 1990 CHEV 3l4 TON SVC TRUCK 10 59 OBI25/2005 <br /> V OOB7 1999 CHEV 1l2 TON 4X4 1 5.8 08125/2005 <br /> V JOOi 1 2003 FORD 10/12 YARD DUMP TRUC 10 246 OBI25/2005 <br /> V H0028 2003 VACTOR 5 280.5 OBI25f2005 <br /> —----� - - . . <br /> - — <br /> Total Vehicle Cost 53,5oe.5o <br /> Materiat Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing G <br /> A1 CAP044307447 CAP 6 GASKETED PVC SEWER 1 � 4.376 08/26/2005 <br /> M COUP44300147 COUPLING 6 CONCRETE X 6 Cl/PLASTIC FERNCO 1 5.985 08I26f2005 <br /> M ELL044303647 ELBOW 6 BELI X SPIGOT 22•1/2 DEG PVC WlGASKET(1l7 1 6.245 08I26I2005 <br /> M ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG PVC WIGASKET(1!B BEN 7 6.381 OA26f2005 <br /> M PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 SDR-35 38 67.412 08/26/2005 <br /> M WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL PVC W/GASKET 7 14,332 08/26/2005 <br /> . . . . . . . _ ._ . ------ ----- -- - � <br /> Total Material Cost Sioa.�a <br /> NA Costs <br /> Type Na No Descripfion Quantity Cost Billing Date Billing Code <br /> NA NIA CONCRETE(RINKER) 1 � � 366.96 09/03I2005 <br /> Total NA Cost S3se•ss <br /> -------- - .. __ __ . <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> Total Penonnel Cost SZ,B�S•� <br /> Total Cost S6,7oe.66 <br />