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Page 3 <br /> Work Activity Work Order 5/30/2013 9:a� <br /> Issued By wrvtw WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date issued �veizot2 <br /> Fund aot Account e Program 7�o Function »9 Activity esa <br /> Program <br /> TItIE SO 6INCH FIRE 3326 PAINE AVE 7f0719664 <br /> Work Order No z��226�$ PfOJECI Activity Type CORRECTIVE MAINTENANCE St2IU5 CL <br /> Status izisrzo�z Time i�:os Original WO ___ __ Billing _ __ __ _ _ _ _ _ - <br /> Vehicle Costs <br /> Type Vehicle No Description _Hours _ Cost Billing Date_Billing Code Warehouse <br /> V J0095 09 NAVISTAR REAR DUMP 4 140.4 12106/2012 <br /> V H0009 1997 CAT BACKHOE 8 214.4 72/O6I2012 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 8 82.4 12/06R012 <br /> V T0027 2000 SPECTRE TRAILER 4 0 12I0612072 <br /> V J0067 2003 FORD DU�JIP TRUCK 6 97.2 12106l2012 <br /> y J0086 20081NTERNATIONAL DUMP TRUCK 8 195.2 12/06/2012 <br /> V 0187 2007 CHEV 4X4 PU 1 6.7 02/732013 <br /> ---- - -- -- � -- <br /> -" -- Total Vehicle Cost 5736.30 <br /> Material Costs <br /> Type Mater No Description __ _Quantity Cost Billing Date_Billing Code Warehouse <br /> M BOX000043347 BOX VALVE 18 TOP 24 BOTTOM AND 1 . 60.427 12/062012 PAN <br /> M CONC00061338 CONCRETE M141X 60 LB.BAG CEMENT. 2 6.318 12I0612012 PAN <br /> M COUP44041647 COUPLING 6 MJ X 6 MJ DI SLEEVE 7 53.696 1?J0612012 PAN <br /> M MEGA44044447 MEGALUG 6 KIT 3 95.001 12/062012 PAN <br /> M PIPE44055747 PIP�6 TYTON JOINT DI CLASS 52 9 139.59 12/0612012 PAN <br /> M SLEE44040847 SIEEVE TAP 6 W�6 FLG TAP EPDXY 1 497.304 12/06/2072 PAN <br /> M VALV44040448 VALVE GATE 6 MJ X FLG DI WlOP N 1 522.65B 12/06/2012 PAN <br /> M �d[TE's4741847 METER 5/8 X 314 NEPTUNE W/E•COD 1 789.063 02/72/2013 _PAN _ _ <br /> --- ------ — _ .. ___ _ _ <br /> - ---- <br /> Total Material Cost 51,558.05 <br /> NA Costs <br /> Quanti Cost Billing Date Billing Code Warehouse <br /> Type Na No _ _ Descriplion_ __ _ __ _____h' -- <br /> Nq N/A 314 MINUS 8 184.64 12106/2012 <br /> NA N/A 6 FLG KIT 7 10.82 .12/06/2012 <br /> NA NIA TAPFEE 1 _ 150 12/0612012 ... _-. ---_ <br /> Total NA Cost 5345.46 <br /> Personnel Cos�s <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> - -- — <br /> - - - -- ------ <br /> - --- - <br /> p AJJ ARCHAMBEAULT,JOHN J. 8 149288 72/06/2012 <br /> p BJC BOHNERT,JAMES C. 8 240.736 12f0612012 <br /> p pg PERE2.SERGIO 6 135.864 1710612012 <br /> p RBN ROBERTS,BRIAN N. 8 190.344 12/0612012 <br /> P SDG SMITH.DAVID G. 8 244.784 12/0612012 <br /> P SD�2 STALLINGS,DONALD D. 6 165.342 72I06/2072 � <br /> (� � <br />