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Work Activity Work Order <br />Page 3 <br />z/11/zoo9 ia:a� <br />ISSUBd By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ioner.:oos <br />Fur�d aot Account s Program 7to Function tt9 Activity sea <br />Progr:im <br />TIflO SQ 2IIJCH 3723 ROCKEFELLER AVE #A 8 B 710179664 <br />Work Order No Z00�'�5�4 Project Activity Type CORRECTIVE MAINTENANCE <br />Status ionar.:oos Time os:is Original WO r�Qt� Billing <br />VehiCle Costs <br />Type Vehicle No Description _Hours <br />V J0046 1999 STERLING 5 YARD DUTAP 6 <br />V M0043 200311GER VACTOR 6 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 6 <br />Total Vehicle Cost <br />Material Costs <br />Tvpe Mater No Description Cluantity <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />BOXOOU044847 <br />COUP38007347 <br />ELL038106447 <br />E1L038107947 <br />INSc38021047 <br />METE38137747 <br />NIPP3873•4047 <br />PIPE38060947 <br />SADD46018647 <br />SETT38033447 <br />VALV38034348 <br />BOX METER MOLDED PLASTIC W/DI L <br />BOX V�LVE 3 PLASTIC TOP BOTTOM <br />COUPLING 2 M�P X 2 CTS COMPRESS <br />ELBOW 2 NPT 90 DEG CAST BfiASS ( <br />ELBOW 2 NPT 90 DEG STREeT CAST <br />INSERT STIFFENER 2 CTS USE WITH <br />METER 2 NEPTUNE WIPRO READ IN C <br />NIPPLE 2 NPT X 3(RED BRASS) <br />PIPE 2 POLY CTS 200 PSI SDR9 <br />SERVICE SADDLE 8 WI21P TAP FOR <br />SETTER COPPER 2(HEIGHT 12) NO <br />VALVE GATE 2 FIP X FIP CI OR DI <br />1 <br />1 <br />4 <br />1 <br />1 <br />4 <br />1 <br />t <br />6 <br />I <br />1 <br />1 <br />Status cL <br />Cost Dilling Date Billing Code Warehouse <br />102 12I09/2008 <br />163.8 12/09/2008 <br />64.8 12/09I2008 <br />5330.60 <br />Cost Billina Date <br />51.921 12/09/2008 <br />124.936 12/09/2008 <br />11.729 12I0912008 <br />19.13 12/09/2006 <br />5.312 12/09!2008 <br />663.723 12/09/2008 <br />6.551 12I09/2008 <br />6.27 12/09/2008 <br />37.908 1 ✓09/2008 <br />479.904 17J09/2008 <br />196.716 12109I2008 <br />Total Material Cost 5�,751.83 <br />Cod� Warehouse <br />- --P<N <br />PAIJ <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />NA Costs <br />Type Na No __ Description Quantity Cost Billing Date Billi�g Code Warehouse <br />NA N/A 3/4 MINUS RCCK 2 39.54 12109/2008 <br />NA N/A METER NUMBER 60608918 1 0 12/09/2008 <br />NA N/A TOPSOIL .5 7.2 1?J0912008 <br />Total NA Cost Sas.�a <br />Personnel Costs <br />Type ID Name Houra Cost Billing Date Earning Code Class <br />P KTJ KELSO, THOMAS J. <br />P MJK MCKEEHAN, JACOB K. <br />p PS PEREZ,SEkGlO <br />Total Personnel Cost <br />Total Cost <br />6 167.982 12/0912008 <br />6 118.32 12/0912000 <br />6 130.518 72/0912008 <br />5416.82 <br />$2,545.99 <br />/5 <br />