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Work Activity Work Order <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 711012013 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title SO .751NCH 30 W MCGILL AVE 710119664 <br />Work Order No <br />Status <br />Problem Details <br />Page 2 <br />9/14/2013 14:59 <br />Activity 664 <br />20131431 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />7/10/2013 Time 08:24 Original WO So-13206 Billing <br />3 LOT SHORT PLAT AT 28 W MCGILL <br />Type Vehicle No Description <br />V J0055 <br />01FORD 11/2TON SERVICETRUC <br />V H0009 <br />1997 CAT BACKHOE <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />V M0043 <br />2003 TIGER VACTOR <br />V J0113 <br />2012 FORD 4X2 3 YARD DUMP TRUC <br />Vehicle Costs <br />Hours <br />Cost <br />Billing Date Billing Code Warehouse <br />3.5 <br />36.05 <br />07/1612013 <br />3.5 <br />93.8 <br />07/16/2013 <br />3.5 <br />58.45 <br />07/1612013 <br />3.5 <br />74.2 <br />07/16/2013 <br />3.5 <br />58.485 <br />07116/2013 <br />Total Vehicle Cost 5320.99 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA I <br />15.548 07115/2013 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />71.312 07/15/2013 <br />PAN <br />M <br />CORP34001847 <br />CORP STOP 314 CCT X 3/4 IPS INS 1 <br />30.183 07/15/2013 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET BRA 1 <br />4.99 07115/2013 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 314 NEPTUNE WIE-COD 1 <br />185,861 0711512013 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 3M POLY IPS 200 PSI SIDR7 20 <br />5.46 0711512013 <br />PAN <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP F 1 <br />16.566 07/152013 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 518 X 314 (HEIGHT 1 <br />143,371 071152013 <br />PAN <br />Total Material Cost 5473.zs <br />NA Costs <br />Type <br />Na No__ <br />Description Quantity <br />Cast Billing Date Billing Code <br />Warehouse <br />NA <br />NIA <br />314 MINUS 2 <br />46.16 07/152013 <br />NA <br />N/A <br />WIRE 20 <br />4.4 07115/2013 <br />Total NA Cost <br />$50.56 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P FBL FISHER, BOBBY L. 3.5 89.814 07/16/2013 <br />P HSG HOLLO, SAMUAL 3.5 67.004 07116/2013 <br />P MHA MAROON, HERBERT A. 3.5 105.683 07/16/2013 <br />P SCR SMITH, CAMERON R. 3.5 85.449 07/16/2013 <br />Total Personnel Cost $347.94 <br />Total Cost $1,192.78 / <br />