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Work Activity Work Order pd9e ' <br /> 9/20/2007 10:46 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued aizanooa <br /> Fund qot Account s Program »o Function »y Activity ssa � <br /> Progr,3m <br /> Title SO.75 INCH 29 17008 MERIDIAN PL W 71071%64 <br /> WOfk OfdBf NO ZOO4O4OB PfOJPC� Activity Type COP.RECTIVE MAINTENANCE S�8�U5 CL <br /> Date an3izooa TlfflB : Ofi91f181 WO 11330 Billing <br /> �/@�11C�@ r.OSt.4 <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code _ _ <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4.5 42.75 05117I2004 <br /> V 2201 7991 FORD 5 YD DUMP 4.5 64.35 O5/7 7l2004 i <br /> V H0003 7994 CAT BACKHOE 4.5 109.35 05171f2004 <br /> V M0043 2003 TIGER VACTOR 4.5 131.4 05/11/20G4 <br /> V J0054 00 FREIGHTLINEk FL70 5 YD DUMP 7 16.1 05112l2004 <br /> V J0056 D7 FORD 1 1/2 TON SERVICE TRUC 1 9.5 OSA2/2004 i <br /> V J0025 1997 FORD i TON 1 6.9 05112/2004 <br /> V N0012 CAT ROLLEF; 1 05/12l2004 <br /> V T0013 TOWMASTER TRAILER USED WIN0012 1 0 05112/2004 <br /> Total Vehicle Cost saao.35 <br /> Material Costs <br /> Type Mater No Description �uantity Cost Billing Date Billing Co , <br /> M ADAP34000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA-TITE 1 7.658 OSI7020U4 <br /> M BO%000154347 BOX METER MOLDED PLASTIC WIDI LID AND REAUER(SMAL7 49.521 OS/10I2004 t <br /> M CORP34007847 CORP STOP 314 CCT X 3/4 IPS INSTA•TITE 1 16.687 OSI1012004 � <br /> M ELL034154947 ELBOW 3!4 NPT 45 DEG STREET CAST BRASS(1IB BEND) 1 7.944 0511012004 <br /> M M=TE36089447 METER 518 X 3/4 NEPTUNE T•:U(NO REMOTE) 1 35.434 OSIt012004 i <br /> M PIPE3A060647 PIPE 3/4 POLY IPS 55 9.295 OSIt012004 �i' <br /> M SADD�4016847 SERVICE SADDLE 6 W1314 CC TAP FOR 6 DI 5.63-7.60 1 12.848 OSI7012004 <br /> M SEri 34033647 SETTER COPPER 5/8 X 3/4(HEIGHT 12)LEG LENGTH 15 1 55.005 OS/10/2004 <br /> Total Material Cost 5188.40 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billins Code <br /> NA N/A METER K78224853 0 0 OSI102004 <br /> NA N/A TRACING WIRE 58 6.38 05110I2004 <br /> Total NA Cost 56.38 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code_ _ Class <br /> P KTJ KELSO.THOMAS J. 3 TC� OSI17I2004 <br /> P KTJ KELSO,THOMAS J. .5 S OSI712004 <br /> P LSA LUDER.STEVE A. 3 � 05111/2004 <br /> P LSA LUDER,STEVE A. .5 S 05/71I2004 <br /> P WDL WEAVER, DEAN L. 3 = 05I11I2004 <br />