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Work Activity Work Order <br />ISSi1Cd By TDE7 TIIOhiPSON, UWAYN[ [. <br />Issued Department Pw PUBLIC WORKS <br />D��te Issued sn5nuo� <br />Pund aoi Account 5 Pro�ram 7�o FuncUon >» Activity ��� <br />f � ogram <br />1��11C R[PNR 2J31 ROCK[FELL[R AVE i 10113iii7 <br />N,'ork Order No 20090G22 Project Activi�y Type coitr.ecnv� r.�nu�rew;.r.cr Status c� <br />Stalus sit��.too� Time ts:,t Ori�inal WO 6illing <br />VCIIICIC COStS <br />Type Vehide No Description Hours <br />. J0055 01 FORD 1 V2 TOW SERVICF 1RUC 9 <br />. H0013 1997 CAT UACI<HOE 4 <br />, J0�46 7999 SiERLING 5 YARD DUtdP 9 <br />, M1100�3 2003 TIGER VACTOR 5 <br />, J0091 2008 PORU 1.5 TON SERVICE TRUC 9 <br />. J0054 00 FREIGHTLINGR FL70 5 YD UUMP 2.5 <br />. J005G 01 PORU 1 V2 TON SERVICE TRUC 2.5 <br />Total Vcliicic Cost <br />Material Costs <br />Cosl Oilling Date (3ilhng Code Warehouse <br />9d.9 05�18�2009 <br />106 05!19/?00� <br />155] 05�19'200d <br />150 OS/t�r20J1! <br />97 2 OS/19�2009 <br />4J.75 05�201200'J <br />2675 0512��2009 <br />$67570 <br />iypc Mater No Descriplion Quanlity Cost [3illing Date Billing Code Warehouse <br />LI cour�as�„ia� COUPLING 6 HYMAX 6AZ�i.uB � ti. 2 325.074 05!1J�2009 Pl�N <br />I' PIP[44055147 PIPE 6l Y'iON ,IOINT DI Cl_I�Sti SL � 2d-33u OSi 19'200 PAN <br />Total Material Cost Sa53ai <br />NA Costs <br />l�qic Na No Descriplion Quantity Cost Billing Dale Billing Codr. Warehous �� <br />�. . �: �', 3�: r.uraus itocr :� s� at os�»�zao� <br />Tolal NA Cost 5'�� �� <br />