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Work Activity Work Order Page 2 <br /> 1�25,2�0, 1�:4� <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued e�eizaos <br /> Fund ao� Account 5 Program �to Function tt9 Activity sfia <br /> Program <br /> Tltle SO 1 INCH 3177 NORTON AVE C 8 D 710119661 <br /> WOfk OfdBf NO Z�Os�Z99 P�O)eCl Activity Type CORRECTIVE MAINTENANCE StBfUS Cl <br /> Date e�a�zooe Time os:52 Original WO i2ie3 Billing <br /> Problem Details <br /> Vehicte Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 tl2 TON SERVICE TRUC 1.5 14.25 12118/2006 <br /> V J0046 1999 STERLING 5 YARD DUMP 1.5 23.85 12/18I2006 � <br /> V M0043 2003 TIGER VACTOR 1.5 43.8 12I1812006 <br /> Total Vehicle Cost Sei.90 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 17.22 12/1812006 <br /> M BOX000155047 BOx METER MOLDED PLASTIC W/DI LID AND READER(MEDI 1 85.491 12/18I2006 <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA•TITE 1 30.521 1?J78/2006 <br /> M E1L036144047 ELBOW 1 NPT 90 DEG STREET CAST BRASS(1l4 BEND) 1 4.463 12I18/2006 <br /> M METE36148347 METER 1 NEPTUNE WIPRO READ IN CU FT RADIO ATTACHE�I 282.477 72/18I2006 <br /> M PIPE36060747 PIPE 1 POLY IPS 10 3.89 1?J78/2006 <br /> M SADD46018447 SERVICE SA�DLE 8 W/1 CC TAP FOR 8 DI 8.63•9.80 1 18.819 12118/2006 <br /> M SETT36033547 SETTER COPPER 1 (HEIGHT75)LEG LENGTH 15 VIIHO 1 124.94 12/18/2006 <br /> Total Material Cost 5567.01 <br /> NA Costs <br /> Type Na No Description ouantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 49915917 1 0 12I78/2006 <br /> NA NIA SAND 2 42 12/18I2006 <br /> NA NIA TOPSOIL .5 7 12/1B@006 <br /> NA NIA TRACING WIRE 12 1.56 17J78/2006 <br /> Total NA Cost 550.56 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P KTJ KElSO,THOMAS J. 1.5 35.447 12I78I2006 <br /> P MJK MCKEEHAN,JACOB K. 1.5 26.438 12I1812006 <br /> P WDL WEAVER,DEAN L. 1.5 37.55 12l1B/2006 <br /> Total Personnel Cost s99•� <br /> TOtel COSt 5799.71 <br /> � <br />