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Work Activity Work Order <br />Issued By SJT2 SPOONER, JAMES T. <br />Issued Department PIN PUBL C WORKS <br />Date Issued 6/1112009 <br />Fund 401 Accounts Program 710 Function 119 <br />Program <br />Title REPAIR 304 ROSE WAY 710119675 <br />Work Order No 20090724 Project Activity Type SERVICE REQUEST <br />Status 611112oog Time 15:43 Original WO Billing <br />Page 3 <br />1/_6/2009 '+:23 <br />Activity 675 <br />Status CL <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description HOUIS <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />J0055 <br />01 FORD 1 If2 TON SERVICE TRUC .15 <br />48.1c, 06111/2009 <br />V <br />M0043 <br />2003 TIGER VACTOR .1.5 <br />135 06111/2009 <br />V <br />J0086 <br />2008 INTERNATIONAL DUrAP TRUCK .1 i; <br />110.7 06/1112009 <br />Total Vehicle Cost <br />$293.85 <br />Material Costs <br />Type <br />Meter No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34000647 <br />ADAPTER 314 FIP X 314 IPS INSTA 1 <br />10.816 06/11/2009 <br />PAN <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 3A IPS INSTA 1 <br />11.727 0611 V2009 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />68.269 06111/2009 <br />PAN <br />M <br />COUP36143547 <br />COUPLING 1 FLARE COPPER TUBE NU 1 <br />5.906 06/11/2009 <br />PAN <br />M <br />COUP34142747 <br />COUPLING 314 CTS COMPRESSION X 1 <br />7.489 06111/2009 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAS 1 <br />3.295 06111/2009 <br />PAN <br />M <br />PIPE34060047 <br />PIPE 314 POLY IPS 200 PSI SIDR7 10 <br />2.6 06111/2009 <br />PAN <br />M <br />SETT34149747 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 1 <br />69.878 06111/2009 7-(c ' <br />PAN <br />Total Material Cost 51a0.o0 <br />Type Na No Description <br />NA NIA 314 &;'NUS ROCK <br />NA NIA METER JUMPER <br />Type ID Name <br />P KTJ <br />P MHA <br />P MJK <br />KELSO, THOMAS J. 4.5 <br />MAROON, HERBERT A. 4.5 <br />MCKEEHAN, JACOB K. 4.5 <br />Total Personnel Cost <br />Total Cost <br />14A Costs <br />Quantity Cost Billing Date Billing Code Warehouse <br />1.5 29.655 06111/2009 <br />1 2 0611112009 <br />Total NA Cost $31.a6 <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />133.74 06/11/2009 <br />128.691 06111/2009 <br />94.248 06/11/2009 <br />$356.68 <br />$862.19 <br />/� <br />