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Issued By WMW <br />Issued DepartmentPw <br />Date Issued 11/412008 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 3 <br />7/7/2010 13:50 <br />Accounts Program 710 Function 119 Activity 664 <br />Title SO.75 INCH 1921 W MUKILTEO BLVD 710119664 <br />Work Order No 20081008 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11/4/zoo8 Time 12:57 Original WO 12818 Billing <br />Vehicle Costs <br />Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />72 <br />06/14/2010 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />112.8 <br />06/14/2010 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />43.2 <br />06/14/2010 <br />V J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />2 <br />36.4 <br />06/18/2010 <br />V J0056 <br />01 FORD 1 112 TON SERVICE TRUC <br />2 <br />22.8 <br />06/18/2010 <br />Total Vehicle Cost $287.20 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA <br />1 <br />11.975 06/1412010 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />73.981 06/14/2010 <br />PAN <br />M <br />CORP34001847 <br />CORP STOP 314 CCT X 314 IPS INS <br />1 <br />21.643 06/14/2010 <br />PAN <br />M <br />COUP34004047 <br />COUPLING 314 FEM COP SWL THD X <br />1 <br />9.891 06/1412010 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAS <br />1 <br />3.432 06/14/2010 <br />PAN <br />M <br />NIETE34141847 <br />METER 5/8 X 314 NEPTUNE W/PRO R <br />1 <br />241.496 06/14/2010 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />50 <br />12.9 06/14/2010 <br />PAN <br />M <br />SADD50019747 <br />SERVICE SADDLE 12 VJ/314 CC TAP <br />1 <br />25.758 06/14/2010 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 518 X 314 (HEIGHT <br />1 <br />94.733 06/14/2010 <br />PAN <br />Total Material Cost s495.s1 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />N/A <br />314 MINUS ROCK 3 <br />59.31 06/1412010 <br />NA <br />NIA <br />METER NUMBER 83318010 1 <br />0 06/14/2010 <br />Total NA Cost <br />S59.31 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost <br />Billing Date Earning Code Class <br />P <br />KTJ <br />KELSO. THOMAS ' <br />4 <br />118.88 <br />06/14/2010 <br />P <br />PJM <br />PARKS, JESSE M. <br />4 <br />76.072 <br />06/14/2010 <br />P <br />PS <br />PEREZ, SERGIO <br />4 <br />92.412 <br />06111/2010 <br />P <br />SDD2 <br />STALLINGS, DONALD D. <br />4 <br />97.12 <br />06/14/2010 <br />P <br />CRG <br />CICHOSKI, RONALD G. <br />2 <br />46.666 <br />06/18/2010 <br />P <br />GMA1 <br />GOGAL, MARJORIE A. <br />2 <br />36.224 <br />06/18/2010 <br />P <br />SJF <br />STILLIAN, JUSTEN F. <br />2 <br />43.964 <br />06/18/2010 <br />P <br />WSR <br />WADE, SHERRY R. <br />2 <br />51.424 <br />06/18/2010 <br />