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Issued By CAG <br />Issued Department <br />Dale Issued 12120/2004 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />Page 3 <br />6110/2005 10:04 <br />Accounts Program 710 FLnclion 11s Activity 6s4 <br />Title <br />SO .75 INCH 3431 NASSAU ST 710114664 <br />Work <br />Order No <br />20041054 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />12/20/2004 Time: Original WO 11512 Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours _ Cost Billing Date <br />Billing Code <br />V <br />J0026 <br />1997 FORD 1 TON SVC TRUCK 4 27.6 05/27/2005 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 4 63.6 05/27/2005 <br />V <br />M0043 <br />2003 TIGER VACTOR 4 116.8 05/27/2005 <br />Total Vehicle Cost $208.00 <br />Material Costs <br />Type <br />Meter No <br />Description _ Quantity <br />Cost <br />Billing Date Billing C, <br />M <br />ADAP34000517 <br />ADAPTER 314 MIP X 314 IPS INSTA-TITE 1 <br />8.23 <br />05127/2005 <br />M <br />BOX0001543.17 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />50.423 <br />05/27/2005 <br />M <br />CORP34001847 <br />CORP STOP 314 CCT X 3/4 IPS INSTA-TITE 1 <br />15.942 <br />05127/2005 <br />M <br />ELL03410.1247 <br />ELBOW 314 NPT 90 DEG STREET CAST BRASS (114 BEND) 1 <br />1.436 <br />05/27/2005 <br />M <br />METE34141847 <br />METER 518 X 314 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 <br />93.558 <br />05/27/2005 <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 8 <br />1.448 <br />0.5/27/2005 <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 <br />12.682 <br />05/2712005 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 314 (HEIGHT 12) LEG LENGTH 15 1 <br />57.748 <br />05/27/2005 <br />Total Material Cost <br />sial.a <br />NA Costs <br />Type_ <br />Ne No <br />_Description_ _ Quantity Cost Billing Date <br />Billing Code <br />NA <br />WA <br />314 MINUS ROCK 4 52 05127/2005 <br />NA <br />NIA <br />METER NUMBER 79722444 1 0 05127/2005 <br />Total NA Cost $52.00 <br />Type ID Name Hours <br />P DKR DAY, KEVIN R. 4 <br />P MJK MCKEEHAN, JACOB K. 4 <br />P WDL WEAVER, DEAN L. 4 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cost Billing Date Earning Code <br />74.516 05/27/2005 <br />61.384 05127/2005 <br />91.476 05/27/2005 <br />$227.38 <br />$728.85 <br />Class <br />