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Work Activity Work Order �'°e 3 <br /> 9/20/2007 10:-05 <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department <br /> Date Issued a�zanooa <br /> Fund ao� Acco��t s Program no Function »y Activiry ebt <br /> Program <br /> Title SO.75 INCH 29 11012 MERIDIAN PL W 710119664 <br /> Work Order No 2�0404�4 PfOJ2Cf Activity Type CORRECTIVE MAINTENANCE S►8�t15 CL <br /> Date 4123l2004 Time : Original WO iis3� Billing __ <br /> VehiCle COsts <br /> Type Vehicle No Description _ Hours Cost Billing Date Billing Code _ <br /> V J0055 O7 FORD 1 tl2 TON SERVICE TRUC 2 19 OSI11/:004 <br /> V 2201 1951 FORD 5 YD DUMP 2 28.6 OS111/2004 <br /> V H0003 1994 CAT BACKHOE 2 48.6 05I71I2004 <br /> V M0043 2003 TIGER VACTOR 2 58.4 0511112004 <br /> Total Vehicle Cost sisa.so <br /> Material Costs <br /> Type Mater No Description _ Quantity Cost Billing Date Billing Co <br /> M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA-TITE 1 7.658 05I1012004 <br /> M BOX000154347 80X METER MOLDED PLASTIC WIDI LID AND READER(SMAL7 49.521 05/10RD04 <br /> M CCRP34001847 CORP STOP 314 CCT X 3/4 IPS INSTA-TITE 1 16.687 OSI70/2CJ4 <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET CAST BRASS(1I8 BEND) 1 1.944 OSI1012004 <br /> A1 METE36089447 METER 518 X 314 NEPTUNE T-10(NO REMOTE) 1 35.434 05110/2004 <br /> M PIPE34060647 PIPE 3l4 POLY IPS 50 8.45 05170/2004 <br /> �.� SADD44076847 SERVICE SADDL�6 W/314 CC TAP FOR 6 DI 6.63-7.60 7 12.848 05/1012004 <br /> M SETT34033647 SETTER COPPER Sl8 X 314(HEIGHT 12)LEG LENGTH 15 � 55.005 ^`I102004 <br /> Total Material Cost 5187.55 <br /> NA Costs <br /> Type Na No Description Quantity Coet Billin Date Billing Code <br /> NA NIA IdETER if78224855 0 0 OSI10@004 _ <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID __ Name _ Hours Cost Billing Date Earning Code Class <br /> P KTJ KELSO,THOMAS J. 2 � 05/712004 <br /> P lSA LUDER,STEVE A. 2 a 05111l2004 <br /> p WDL WEAVER,DEAN L 2 s 0 511 1/2 004 _ <br /> Total Personnel Cost 5720.65 <br /> TOfel COSt $462.80 <br />