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Work Activity Work Order <br />15SUed By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Dale Issued 41512007 <br />Fund qo� Account 5 Program �to Funclion t�s Activit�� ssa <br />Program <br />TIflB SO 2 INCH 3321 ROCKEFELLER AVE 710119u64 <br />WOfk Ofd�f NO ?00%OZJ'I PfOJQCI Activity Type CORRECTIVE MAWTENANCE SIBIUS CL <br />Date aisi2oo� Time o�:ae Original WO iz3si Billii�g <br />Type <br />V <br />V <br />V <br />V <br />Vehicle Costs <br />Vehicle No Descriplion Hours Cost Billing Date Billina Code <br />N0003 1994 CAT BACKHOE 4 � 102 04/24/200i <br />J0�26 1997 FORD 1 TON SVC TRUCK 4 27.6 04f24/2007 <br />J0046 1999 STCRLING 5 YARD DUMP 4 63.6 04/242007 <br />M0043 2003 TIGER VACTOR 4 116.8 04I24/2007 <br />Type Maler No <br />td BOX0001544J7 <br />M BOX000044847 <br />A1 COUP38007347 <br />IA I�'SE380210J7 <br />L1 METE38137747 <br />!4 NIPP38133847 <br />Id PIPE38060947 <br />�1 SADD44017247 <br />1,1 SETT38033447 <br />A1 VALV38034348 <br />Type <br />NA <br />NA <br />NA <br />Type <br />P <br />P <br />�, <br />I� <br />Na No <br />N/A <br />N/A <br />N�A <br />ID <br />DKR <br />DKR <br />KTJ <br />WDL <br />Total Vehicle Cost 53to.00 <br />Material Costs <br />Description �uanlily Cosl Billing Date Billing C <br />BOX METER MOLDED PLASTIC WIDI LID A�.D READER (LA7G1 131.711 04124/2007 <br />BOX VAWE 3 PLASTIC TOP BOTTOM VJ'LID (HANOLEY W4V- 1 39.$71 04/2J12007 <br />COUPLING 2 A91P X 2 CTS COMPRESSION 2 52.738 04/24/2007 <br />INSERT STIFfENER 2 CT5 USE WITH 2 CTS PCL'� PIPE 2 3.45J 04l2d/2007 <br />METER � NEPTUNE W/PRO READ IN CU'rT RF.D10.`TTACHEq 554.71 0412412007 <br />NIPPL� 2 NPT X CLOSE (R�D BRASS) 1 6.343 0412di2007 <br />PI�IY CTS 200 P51 SDR9 12 9.996 04;��i��007 <br />SERVICE SADDLE 6 Wl2 IP TAP FOR 6 DI 6.63-7.60 1 26?P9 04/2412007 <br />SETTER CGPPER 2(HFI�,iT 12) NO LEG LENGTH HIiHO 1 518.99 04124�2G0� <br />VA�VE GATE.2 FIP X rIP CI OR DI N110P'JUT 1 166 541 Od�31.� 00� <br />Total Material Cost Si.5atca <br />NA Costs <br />Descriplion �uantily Cosl Billiny Date Billing Code <br />2 FLG K�T 2 d.5 04!2412007 <br />3!d MINUS ROCK 4 E't 04/2dl2007 <br />METER NJM�ER 60497564 1 0 04124/2007 <br />Total NA Cost S�z.so <br />Name <br />DAl', K�VIN R. <br />DAY, KEVIN R. <br />KELSO, THOMAS J. <br />\VEHVFft, UEAN L. <br />Haurs <br />z <br />2 <br />a <br />a <br />Total Personnel Cost <br />TOfal COSt <br />Personnel Costs <br />Cost Billing Dale Eaming Code <br />az.z oanaizoo� <br />40.15 01124I2007 <br />�o2.s�s oa�zanco� <br />�oa.o�z oarzaizoo� <br />$289.00 <br />52, 202.54 <br />class <br />��y <br />