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Work Activity Work Order �'age 3 <br /> 4/27/2006 7:43 <br /> ISSlled By CAG CRUM,GERRV <br /> Issued Department <br /> Date Issued 3nmoos <br /> Fund aot Account 5 Program �to Function »y Activity s� <br /> Program <br /> Title SO.751NCH 70203 MERIDIAN AVE LOT#2 710119664 <br /> WOfk OfdBf NO 20050284 PfOj0C1 Activity Type CORRECTIVE MAINTENANCE SlBIUS CL <br /> Date 3n�i2oos Time: Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 Ot FORD 1 tl2 TON SERVICE TRUC 3 28.5 03l24/2006 <br /> V H0003 1994 CAT DACKHOE 3 76.5 03I24I2006 <br /> V J0046 1999 STERL�NG 5 YARD DUMP 3 47.7 03I24I2006 <br /> V M0043 2003 TIGER VACTOR 3 87.6 03f24l2006 <br /> Total Vehicle Cost Szao.3o <br /> Material Costs <br /> Type Mater No Description Quanlity Cost Billing Date Billing C• <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3f4 IPS INSTA-TITE 1 9.09 03/242006 <br /> M DOX000754347 60X METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 52.27� 03f242006 <br /> M DUSH34118547 �USHING HEX 1 X 3l4 NPT C/�ST BRASS 1 .904 03/24I2006 <br /> ht BUSH36136547 6USHING HEX 1-1/4 X 1 NPT CAST ORASS 1 2,21 0324/2006 <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA•TITE 1 16.503 03R42006 <br /> M ELL03A104247 EL�OW 314 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 1.752 03124/2006 <br /> M METE34741&l7 AIETER 5/8 X 3l4 NEPTUNE W/PRO REAJ IN CU FT(TOUCH 1 93.558 03I242006 <br /> M NIPP34131247 NIPPL[3l4 NPT X CLOSE(RED BRASS) 1 .791 03I242006 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 40 10.92 03/24I2006 <br /> .'.4 SAD044016047 SERVICE SADDLE 6 W1314 CC TAP FOR 6 DI 6.634.60 1 15.448 03I24I2006 <br /> A1 SETT34033647 SETTER COPPER 5l8 X 3/4(HEIGHT 72)LEG LEMGTH 15 1 60.727 03I24I2006 <br /> Total Material Cost 5264.25 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 02110134 1 0 03/2412006 <br /> NA N/A TRACING WIRE 42 4.62 03I24I2006 <br /> Total NA Cost Sa.ez <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 3 52.875 03/24/2006 <br /> P KTJ KELSO,THOMAS J. 3 67.536 Q3/24I2006 <br /> P MJK MCKEEHAN,JACOB K. 3 50.4 03/24I2006 <br /> P WDL WEAVER,DEAN L. 3 71.586 03/24l2006 <br /> Total Personnel Cost iz42.dt <br /> TOtal COSt 5751.58 �(/ <br /> /5 <br />