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7 <br />ISSl10d By CAG <br />Issued Department Pw <br />Date Issued �nsnoo5 <br />Fund qp� <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Account 5 Program ��o <br />Function �ty <br />?aae 2 <br />lo�zE�zu�.���, :3:�a <br />AC�1Vlly 66G <br />TIll2 SO.75INCH 7 W MARILYN AVE #LOl'2 710119G64 <br />Work Order No 20050T00 Project Activity Type CORRECTIVE MAINTENANCE SlelUS CL <br />Date nts�zoos Timem:t9 Original WO �i6ee Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0055 01 FORD 1 7l2 TON SERVICE TRUC 6 57 10/11I2005 <br />V H0003 1994 CAT BACKHOE 6 145.8 10/11/2005 <br />V J0045 1999 STERLING 5 YARD DUMP 6 9d.8 70/112005 <br />Total Vehicle Cost Szs�.so <br />Type Mater No <br />M ADAP34000547 <br />M ADAP34000547 <br />M BOX000154347 <br />M CORP34007847 <br />A1 ELL034104247 <br />M METE34141847 <br />A1 PIPE34060647 <br />h1 SADD44016847 <br />M SETT34033647 <br />Material Costs <br />Description Quantity Cost Billing Date Billing G <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA•TITE 1 8.592 10/11/2005 <br />ADAPTER 3/4 MIP X 3/4 IPS �NSTA-TITE 1 8.592 10/11f2005 <br />BOX METER h10LDED PLASTIC W/DI LID AND READER (SMALt a5.834 10111/2005 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 15.942 !0111/2005 <br />EL[30W 3l4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 1.512 10/71/2005 <br />MF.TER 5/0 X 3!4 NEPTUNE W/PRO READ IN CU F'f (TOUCH 1 93.558 t011112005 <br />PIPE 3/4 POLY IPS 27 5.427 10l11/2005 <br />SERVICE SADDLE 6 W/3l4 CC TAP FOR 6 �I 6.63-7.60 1 12.682 10I172005 <br />SETTER COPPER 518 X 3/4 (HEIGHT 12) LEG LENGTH 75 1 58.587 10/11/2005 <br />Total Material Cost s25o.�2 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code <br />_ _ -- - ^ _ <br />NA NIA 3!A MINUS 2 26 10/i V.005 <br />NA NIA METER NUMBER 80462402 1 0 10/11l2005 <br />NA N/A TRACING WIRE 30 3.3 10111/2005 <br />----_..--_ .. . . -----._ ._. <br />Total NA Cost 5z9.3o <br />Type ID Name Hours <br />._. . _. _ . _ _._. _ ._---- <br />P DKR DAY, KEVIN R. 6 <br />P KTJ KELSO,THOMASJ. 6 <br />P �1JK MCKEEHAN, JACOB K. 6 <br />Total Personnel Cost <br />TOtal COSt <br />Personnel Costs <br />Cost Billing Date Earning Code <br />- -98.55 10/11/2005----�-� --.� . . <br />732A24 10/i V2005 <br />93.846 10I7 712005 <br />5J24.42 <br />5902.04 <br />Class <br />3� <br />