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Work Activity Work Order <br />Issued Dy TD[1 THOMPSON, DWAYNE [. <br />Issued Depa lmenl rw PUBLIC WORKS <br />Date Issued nnv20ae <br />Fund qoi Account 5 Program >>o Punction >>g Activity s75 <br />Proc�ram <br />Title REPLACE G909 b70RGAN RD 710719675 <br />Work Order No 20081057 Project Aclivily Type CORR[CTIVE 6�nwreNnNce Status c� <br />Stalus ivisrzoon Time �a:�a OriginalWO t3illinn <br />Vef11cIC COStS <br />Type Vehide No Descriplion Hours Cosl <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC d J3.2 <br />Total Vehide Cost Sa32o <br />Material Costs <br />Billing Date Billing Code Warehouse <br />11l�U12008 <br />Type Matcr No Descriplion Quantity Cost Billing Date Billing Code Warehousc <br />Fd r1DAPJd000ii�17 AUAPTER �!i fIP X 3�4 IPS INSTA 2 21.628 71/202008 PAN <br />!.1 ADAP140005d7 ADAPTER 3/4 MIP X 3/4 IPS INSTA 3 35.067 11/20�2008 PAN <br />1,1 �OX00015-0347 OOX AIETER MOL�ED PLASTIC W/UI L 1 65.013 11/20�2008 PAN <br />L1 COUP3d147747 COUPLING 3/A CTS COMPRESSION X 1 7.36J 11/20/2008 PAN <br />1,1 ELL03�104247 EL�OW 3/1 NPT 90 DEG STREET CAS 2 G.854 11I20I2008 PAN <br />.':1 PIPE340G0647 PIPE 3l4 POLY IPS 200 PSI SIf7f27 d 1.04 7120/2008 PAN <br />1.1 SETT341d97-07 SETT[R COPP[R 57fl X 3IS (H[IGHT 1 68.597 7 V201200P PAIJ <br />iype Na No Description <br />NA N�A 3/4 MINUS ROCK <br />Il� NIA METER JUAIPER <br />NA Costs <br />�uantily <br />25 <br />1 <br />Total NA Cost <br />Tatal Material Cost S2os ss <br />Cost Billing Date Billing Code Warehouse <br />4.943 11120I2008 <br />2 11i20/2009 <br />56.94 <br />