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Work Activity Work Order p�°9� 3 <br /> 17/71/'1.005 14:0�'. <br /> ISSU2d By AGA AHLES,GR[GORY A. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued ton�2oos <br /> Fund aot Account s Program »o Function tos Acti��ity s�5 <br /> Program <br /> TIIIC REPLACE 1616 ROCKEFELLER AVE 710109675 <br /> Work Order No 20050930 PfOJCCi ACHVi�y Type SERVICE RE�UEST St8tU5 CL <br /> Date tonizoos Timeos:5s Oric�inal WO Biiling <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Biliing Date Billing Code <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 10/01f2005 <br /> V J0030 1990 CHEV 3!4 TON SVC TRUCK 8 47.2 10IO1I2005 <br /> V 0087 1999 CHEV 1/2 TON 4X4 5 29 10/O7l2005 <br /> V H0015 7999 VACTOR 8 456 10/01/2005 <br /> V J0071 2003 FORD 10/12 YARD DUMP TRUC 8 196.8 10/01/2005 <br /> Total Vehicle Cost St.ies.so <br /> Material Costs <br /> Type Mater No Description Quantity Cost B?Iling Date Billing C� <br /> M CAP044307447 CAP 6 GASKETED PVC SEWER 1 4.37fi 10/03l2005 <br /> A1 COUP42300247 COUPLING 4 CONCRETE X 4 Cl/PLASTIC FERNCO 7 2.847 10I0312005 <br /> A1 ELL044303447 ELBOW 6�ELL X SPIGOT 45 DEG PVC W/GASKET(1/8 BEN 1 6.324 t0103/2005 <br /> M PIPE42304747 PIPE 4 PVC SEWER ASTMD-3034 80 SDR•35 8 7.136 10l03/2005 <br /> At PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 SDR-35 73 25.61 70/03/2005 <br /> M REDU44303847 REDUCER 6 SPIGOT X 4 E3ELL PVC W/GASKET ECCENTRIC 2 13298 10l032005 <br /> M WYE044's03947 WYE 6 BELL X fi DELL X 6 DELL PVC W/GASKET 1 14.332 1C/0312005 <br /> Total Material Cost S73.s2 <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> Total Personnel Cost S�,zss.o3 <br /> T(�tel COSt 52,528.75 <br />