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Work Activity Work Order <br />ISSUCd DY AGA AHLES, GREGORY A. <br />Issued Deparlment Pw PUBLIC WORKS <br />Date Issued s�eizoos <br />Fwid aot Account s Program »o Funclion �Z3 <br />Program <br />T1�IC REPAIR 6510 OLYMPIC DR 770123677 <br />Work Order No 20060386 Projecl Aclivity Type sertwce Reouesr <br />Date 5B2ooe Time os.o3 Original WO �illing <br />Type <br />V <br />r <br />V <br />V <br />V <br />\' <br />\' <br />\' <br />i <br />�- <br />� <br />ACliVily G73 <br />St2lU5 CL <br />V6hICl@ COStS <br />Vehicle No Descriplion Hours Cosl Billing Date Billing Code Warehouse <br />0087 1Jn9CH[V 11210N4X4 1 G.5 OS�OBI200B <br />H0024 2000 JOHN DE[R 4X4 UACKHOE 6 42d.8 05/OB/200A <br />JOOG3 2002 FRGIGHTLW[R 1)UMP 5 Y�RD B 109.6 OSl08/2008 <br />JOU80 2007 15 TON fORU 8 B6A OS%082008 <br />H0024 i000 JOHN DHER M1X4 13ACKHOG 4 212A 05�09.+2008 <br />JU063 2002 FR[IGHTLIN[R DUMP 5 YAR� S SA.B 05109l2008 <br />JOOBO 2007 1.5 TON FORD 4 •132 05%09/200A <br />0087 NO D[SC 1 OS/09/2008 <br />H0024 2000 JOHN D[ER 4X4 U�CKHOE d 212.4 05l222008 <br />JOOG3 2002 FR[IGHTL�NER DUA1P 5 YARD 4 54.8 0512212008 <br />J0080 2007 1.5 TON FORD J 431 OS122/2008 <br />Total Vchicle Cost S�.zae.io <br />Material Costs <br />Type Maler No Description Quantity Cosl Billing Date 6illing Code Warehouse <br />61 CEA1E00061438 C[At[NT ?0 tdINUT[ SET 50 L[l. O�G J 45.5d3 05/08�2008 PP.N <br />1,1 COUP4G3000i7 COUPLING 8 CONCRETE �( 8 Cl/PLAS 2 22.982 OSIOBi200B PAN <br />1.7 PIPE46304347 PIP[ 0 PVC SEWER ASTMD-303J 80 d9 188.307 05�082008 PAN <br />Lt PIPE4G3D4�47 PIP[ 8 PVC SEWER ASTMU-9034 80 10 3G.73 051222008 PAN <br />Type Na No <br />IJl1 N�� <br />rdn ra�n <br />Description <br />CONCRETE (C[MEX) <br />nsPiint r �c[r�n�x� <br />NA Costs <br />Quanlity <br />t <br />7 <br />Total NA Cost <br />Total Material Cost 529� is <br />Cosl Billing Date Billing Code \Narehouse <br />zes.n OS/31/20�8 <br />110.77 O6/14/2008 <br />$396.17 <br />