10230 1ST DR SE 2016-01-01 MF Import

Work Activity Work Order F�� �zisizou� 4:aF I55UCd By CAG CRUM,GERRY Issued Department PW PUF_IC WORKS Dale Issued �on2izoo� Fund ao� Account , Program ��o Function »g Activiry 66J Program TIf10 SO 1 INCH 10232 iST DR SE 710119664 Work Order NO ?0070960 PfOjec:l ACtivity Type CORRECTIVE MAINTENANCE StatuS CL Date �oizzizoo� Time �o:as Original WO ize2a Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billinc�Code V J00d6 199^STERLING 5 YARD DUMP 5.5 93.5 10/22/2007 V Id0Ud3 2003 TIGER VACTOR 5.5 150.15 10/22/2007 V J009f 7008 FORD 1.5 TON SERVICE TRUC 5.5 59.4 t01222007 Total Vehicle Cost 5303A5 Material Costs Type A iter No Description Quantity Cost Billing Date Billing C M11 ADAP36001247 AGAPTER 1 MIP X 1 IPS INSTA-TITE 1 17.703 10/22l2007 I.1 f30X000153947 BOY,M1IETER CONCRETE W/STEEL LID OROOKS(MEDIUAI) 1 10521 10122/2007 ht CORP3u002247 COf IP STOP 1 CCT X 1 IPS INSTA-TITE 1 35.986 10�22/2007 M ELL03614d047 EL60W 1 NPT 9D DEG STREET CAST�RASS(1/4 BEND) 1 5.787 10122/2007 A1 METE3fi140347 AIETER i NEPTUNE 1N/PR0 READ IN CU FT RADIO ATTACHEDI 288.83 10122/2007 Vd PIPE3G060747 PIPE i POLY IFS 200 PSI SIDR7 5 1.915 101222007 A1 SADDdd017047 SERVICE SADDLE G Wl1 CC TAP FOR 6 DI 6.63-7.60 1 15.163 10!22/2C07 �1 SETTJ6033547 SETTER COPPER 1 (HEIGHTIS)LEG LENGTH 15 VI/HO 1 775.781 10122I2007 Total MateNal Cost Sea�a� NA Costs Type Na No Description Quantity Cost Billing Dale Billing Code NA N'A R1[TER IJUh16ER 51191422 1 0 10/22/2007 NA N A TRACING 1NIRE 5 7.15 10/22/2007 Total NA Cost St �5 Personnef Costs Type ID Name Hours Cosl Billing Dale Earning Code Class P DKR DAY,HEVIN R. 7 21.7 102212007 P DKR DAY,KEVI'!R. 4.5 90.338 70/2212007 P ST.M STRICKLER,TODD W. 5.5 100.199 10/22/2007 P 11DL WEAVER,DEAN L 5.5 150.17II 10/22/2007 Total Personnel Cost 43s�.az Total Cost E1,312.33 3/��