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Work Activity Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1011412008 <br />Fund 401 Accounts Program 710 Function 123 Activity 671 <br />Program <br />Title INSTALL 6229 ROCKEFELLER AVE 710109671 <br />Work Order No 20080925 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 10114/2oo8 Time 07:31 Original WO Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description <br />Hours <br />Cost <br />Billing Date Billing Code <br />Warehouse <br />V <br />JD062 <br />02 FREIGHTLINER DUMP 5 YARD <br />2 <br />27.4 <br />10/1412008 <br />V <br />0087 <br />1999 CHEV 112 TON 04 <br />1 <br />6.5 <br />1011412008 <br />V <br />H0024 <br />2000 JOHN DEER 4X4 BACKHOE <br />2 <br />106.2 <br />16/1412008 <br />V <br />J0080 <br />2007 1.5 TON FORD <br />2 <br />21.6 <br />10/1412008 <br />V <br />H0024 <br />2000 JOHN DEER 4X4 BACKHOE <br />6 <br />328.2 <br />011162009 <br />V <br />J0071 <br />2003 FORD 10112 YARD DUMP TRUC <br />6 <br />155.4 <br />01/162009 <br />V <br />J0080 <br />2007 1.5 TON FORD <br />6 <br />64.2 <br />01/1612009 <br />V <br />J0058 <br />01 FORD 1/2 TON SERVICE TRUCK <br />3 <br />32.1 <br />01/20/2009 <br />V <br />D195 <br />08 CHEV 1/2 TON 4X4 CREW CAB G <br />1 <br />6.9 <br />0112012009 <br />v <br />0087 <br />1999 CHEV 1/2 TJN 04 <br />2 <br />13 <br />01/202009 <br />V <br />H0024 <br />2000 JOHN DEER 4X4 BACKHOE <br />8 <br />437.6 <br />01120/2009 <br />V <br />J0071 <br />2003 FORD 10112 YARD DUMP TRUC <br />8 <br />207.2 <br />01/20/2009 <br />V <br />H0028 <br />2003 VACTOR <br />3 <br />164.7 <br />011202009 <br />V <br />J0080 <br />2007 1.5 TON FORD <br />8 <br />85.6 <br />01/2012009 <br />Total Vehicle Cost <br />$1,656.60 <br />Material Costs <br />Type <br />Maier No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />CEME00061438 <br />CEMENT 20 MINUTE SET 50 LB. BAG <br />2 <br />30.826 01/16/2009 <br />PAN <br />M <br />PIPE46304347 <br />PIPE 8 PVC SEWER ASTMD-3034 80 <br />126 <br />418.446 C1116/2009 <br />PAN <br />M <br />CEME00061438 <br />CEMENT 20 MINUTE SET 50 LB. BAG <br />2 <br />-0.826 012012009 <br />PAN <br />Total Material Cost S480.11 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost <br />Billing Date Billing Code <br />WarehousV <br />NA <br />N/A <br />CB FRAME 8 GRATE (CUZ CONCRETE <br />1 <br />340.34 <br />01/3112009 <br />Total NA <br />Cost <br />S340.34 <br />