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Work Activity Work Order "�` ` <br /> ioizsi�er; i3:iz <br /> ISSUCd BY CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued snznoos <br /> Fund aa� Account s Program 7to Function �te Activity s6e <br /> Program <br /> Title 50.751NCH 8830 3RD AVE SE 710119664 <br /> WOfk OfdBf NO 20050880 PfOJCCI Aclivity Type CORRECTIVE MAINTENANCE SiBfl15 CL <br /> Date sn2+zoo5 Timeos:5a Original WO t��ao 8illing <br /> Completed By MTL2 MARKHAW,TIMOTHY L JOb COSI Ifl(Off118110f1(Y/N� <br /> Start Date � i T�me Date Completed �oisnoos Time <br /> Approved By Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19 10/05'2005 <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 1 9.3 10f0712005 <br /> V J0049 2000 FORU 7 1l2 TON SERVICE TR 1 9.5 10l07/2005 <br /> Total Vehicle Cost 53�.e0 <br /> lAaterial Costs <br /> Type Mater No Description Quantily Cost Billing Date Billmg C <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3l4 IPS INSTA-TITE 1 8.592 t01042005 <br /> M BOX000045147 �OX METER CONCRET�W/STEEL LID BROOKS#65T�LARGE)1 82.0-03 10104/2005 <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST ORASS(1/4 OEND) 1 1.57?. 10/0412005 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 4 .744 10/042005 <br /> A1 SETT34033647 SETfER COPPER 5l8 X 3!4(HEIGHT 12)LEG LENGTH 15 1 58.587 70101I2005 <br /> Total Material Cost S�si.a� <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> P MTL2 MARKHAM,TIMOTHY L. 2 42.382 10!0512005 <br /> P PTN PINON,THOMAS N. 2 -08.104 70l05/2005 <br /> N BGM2 BF.UKERS,GEORGE M. 1 15.6E1 10IO7i2005 <br /> P MTL2 MARKHAM,TIMOTHY L. 1 27.191 10107/2005 <br /> P PTN PINON,THOMAS N. I 24.052 70107/2005 <br /> P SJT2 SPOONER,JAMES T. 1 21.791 70/07/2005 <br /> P SDK STUART,DARRELL K. 1 24.761 10/07l2005 <br /> Total Personncl Cost 5197•71 <br /> T..t81 Cost 5386.58 <br /> �.,. <br /> ��� �, <br />