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Work Activity Work Order <br />ISSUed By BSM2 BRIDGE, SHAUN M. <br />Issued Departmenl Pw PUBLIC WORKS <br />Date Issued �o�zzi2oos <br />Fund 3oa Account s Program <br />Program pwaae� 30 �zt <br />TIllO WEST MARINE VIEW DR • 2" IRRIGATION SERVICE <br />Work Order No 20092950 Project <br />StaWs ionvzooe Time �n:ae Original WO <br />M <br />M <br />M <br />Type <br />NA <br />NA <br />NA <br />NA <br />Type <br />� <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />� <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />SADD58019847 SERVICE SAODLE 16 Wl2 IP TAP FO <br />SETT38033447 SETTER COPPER 2(HEIGHT 12) NO <br />VALV38034348 VALVE GATE 2 FIP X FIP CI OR JI <br />Na No Description <br />N/A METER NUMBER 60599824 <br />N/A 1-1/4 MINUS ROCK <br />N/A 2 FLG KIT <br />NIA ASPHALT(CEMEX) <br />ID Name <br />PJM <br />PS <br />MJK <br />PS <br />SDG <br />SDD2 <br />SDD2 <br />MJK <br />PS <br />SDG <br />SDD2 <br />HLJ <br />JJM <br />PJM <br />PS <br />SDD2 <br />DKR <br />EGS <br />HLJ <br />JJM <br />LMS <br />PS <br />SDG <br />PARKS. JESSE M. <br />PEREZ.SERGIO <br />MCKEEHAN, JACOB K. <br />PERE2, SERGIO <br />SMITH, DAVID G. <br />STALLINGS, DONALD D. <br />STALLINGS, DONALD D. <br />MCKEEHAN, JACOB K. <br />PEREZ,SERGIO <br />SMITH, DAVID G. <br />STALLINGS, DONALD D. <br />HUSBY, LANCE J. <br />JESMER,JEFFREY M. <br />PARKS, JESSE M. <br />PEREZ, SERGIO <br />STALLINGS, DONALD D. <br />DAY, KEVIN R. <br />EATON, GREG S. <br />HUSBY, LANCE J. <br />JESMER,JEPFREY M. <br />LIBBING, MARK S. <br />PEREZ,SERGIO <br />SMITH, DAVID G. <br />Function <br />Activity Type SERVICE REOUEST <br />Billing <br />92.333 01/27/2010 <br />509.612 01127I2010 <br />214.462 01/2712010 <br />Total Material Cost Si.972.sa <br />NA Costs <br />Quantity <br />1 <br />6 <br />2 <br />1 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />2 <br />2 <br />8 <br />8 <br />8 <br />8 <br />5 <br />5 <br />5 <br />5 <br />1 <br />4 <br />4 <br />2 <br />2 <br />2 <br />1.5 <br />1 <br />4 <br />4 <br />7.5 <br />2 <br />2 <br />� .,,� .; <br />„�:;,�o��, ��:�, <br />Activily <br />Cost Billing Date Billing Code <br />0 01I2512010 <br />118.62 01I27I2070 <br />4.5 01127/2010 <br />293.84 03/2012010 <br />5416.96 <br />Cost Billing Date Earning Code <br />36224 <br />41.888 <br />177.696 <br />167.552 <br />237.76 <br />184.824 <br />17.327 <br />111.06 <br />715.515 <br />148.6 <br />23.103 <br />92.472 <br />83.776 <br />43.964 <br />46.206 <br />46.206 <br />36.765 <br />19.018 <br />sz.a�z <br />83.776 <br />J2.68 <br />46.206 <br />59.44 <br />ovzuzoio <br />01/22/2010 <br />01I27I2010 <br />01I27I2010 <br />0112 7/2 01 0 <br />0112 7/2 01 0 <br />01127@010 <br />01I28/2010 <br />01/28/2010 <br />ovzeizoio <br />0128/2010 <br />03/OS/2070 <br />03/05/2010 <br />03/OS/2010 <br />03/05/2010 <br />03/05/2010 <br />03108/2070 <br />03108/2010 <br />03I08/201 G <br />0 310 8/20 1 0 <br />03I0812070 <br />03108/2070 <br />03/08/2010 <br />Status c� <br />PAN <br />PAN <br />PAN <br />Warehouse <br />Class <br />