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Work Activity Work Order <br />, , ,. <br />�.. ,�:.. <br />ISSUCd E3y AGA AHLES. GREGORY A. <br />ISSUCd DC�8f��11Clll PW PUBLIC WORKS <br />Da�e issued 612012006 <br />Fund qo� Accounl , Program �to Funr.�ion toe Activity e�s <br />Program <br />T1�IC ����'LAC[ 5G21 OAKES AVE 71(1109675 <br />Work Order No 20061105 Projecl Activiry Type COP .�CTN[ M11�INTENANCE Stalus c� <br />pa�� rnwzoor Time oa.5� Ori�inai WO Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vchicic �fo Description <br />H0023 00 JOHN DGGRE AXd OACKIIO[ 8 <br />�pp'ip 1990 CHEV 31•t TON SVC TRUCK 8 <br />0087 1�99CH[Vtl'2TON4X4 2 <br />JUOi 1 2003 PORD 10/12 YARD DUA7P TRUC B <br />HOQ23 OOJOHN D[[REAX46ACKHOE II <br />J0058 Ot f-ORD 1l2 TON SERVIC[ TRUCI( 2 <br />JU0:10 1�D8 CHEV 7!4 TON SVC TRUCK A <br />0087 1999 CH[V 7l2 TON AX4 2 <br />H0015 1999 Vl�CTOIi Z <br />J0071 2003 fORU 10l12 YARD DUIdP TRUC 6 <br />H0023 UO JOHN UE[RE AX4 D�CI<HOE 8 <br />J0030 19D8 CHGV 7I4 TON SVC TRUCK 8 <br />OD87 19J9 CIiflV ll2 TON dX4 2 <br />J0071 2003 FORU 10/12 YARD DU61P TRUC 8 <br />J0054 00 PREIGI ITLINER F VO 5 YD DUA1P 25 <br />J0056 01 f ORD 1 1/2 TON SERVICE TRUC 2S <br />J0054 UO FREIGHTLIN[R �L70 S YD DUMP 1 <br />JOU56 01 FORD 1 712 70N SERVIC[ TRUC i <br />Total Vehicle Co <br />Type Maler No <br />M CAP044707447 <br />M COUP423011tS47 <br />A1 ELLOA.1J036�17 <br />M EL1.044303dd7 <br />Id PIP[42:4041A7 <br />h1 PIPE4G304347 <br />M PLUG143077d7 <br />M R[DU4A303HJ7 <br />r�� wreoan3oasa� <br />Vehicle Costs <br />Hours Cosl Billing Dale Billing Code <br />AA4B OG/20�200G <br />4GA OC,i201200G <br />11.1 06I20f2�0G <br />201.6 06/2012006 <br />444.8 OG/21200(i <br />19 061'21l'200f <br />46.4 OG12ll200G <br />11 A Ofi/2112006 <br />114 Ofil21/200C> <br />207.6 Of/2ll2006 <br />d4d.8 06/22l20U6 <br />4G.4 OG122l20UG <br />1LA 06/2212006 <br />201.G OG/22/200G <br />4025 06/29/2006 <br />ZL5 OG123/200G <br />iG.1 OG�2f2006 <br />II.6 Ofil2Gl200G <br />5l 52.332A5 <br />Material Costs <br />Descriplion Quanlity Cost Billing Date Billing C <br />C�P G GASNLTED PVC SEWER 1 4.996 06I21I2006 <br />COUPLING 4 CL�Y X A CIiPLASTIC FERNCO 1 2.83G OGI21/2006 <br />EL�OW 6[3LLL X SP�GOi 22-112 D[G PVC WIGASKET (111 1 6.375 06l21f2006 <br />[Lf30W f BL=LL X SPIGO7 4G D[G PVC WIGASKET (1I8 B8N 1 7Al2 OGI'21/2006 <br />PIPE 4 PVC SEW[R �SlMD�9U7A UO SDR-35 3 2.676 06121/2006 <br />PIPE ft PVC SEWER ASTA4D-S03�1 ;i0 SDR-55 2A 9l3.856 06121/2006 <br />PLUG6(PVC�S[WLR[3LLLEND 1 3.OR4 0G121I2006 <br />RGDUCFR f SPIGOT X A �EI.L PVC WIGl�SKET GCCGNTRIC 1 7.G22 06I2ll200fi <br />INYE 613[LL X f, UELL X f, OELL PVC WlGASK[T 2 32 06121I200G <br />Total Matcrial Cost `����'Q� <br />Type I!a No Descriplion <br />Nn n,n nsi�iinu �wn_o�ie� <br />NA Costs <br />Quanlity Cosl Billing Ds+le Billing Code <br />� esss o�ioi�zoo�s <br />� <br />