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Work Activity Work Order - <br /> ISSUCd BY CAG CRUM,GERRY <br /> Issued Department rw PUDLIC WORKS <br /> Dale Issued enznoas <br /> Fund aot Account s f rogram »o Funclion >>g Ac6viry ssa <br /> Program <br /> TIIIC 50]S INCH dB32 7RU AVE SE 710719uod <br /> Work Order No 20050877 Project Aclivity Type coR�tr_cnve n�qiNr�NnNce Slatus c� <br /> Date or�v2oo� Time a�:5a Original WO Billing <br /> VehiCle CoSts <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0034 1999 FORD 1 1/2 TON SEf2VICC-TR 2 18.6 10/0672005 <br /> V J0049 2000 FORD 1 112 TON SERVICE TR 1 95 10/06l2005 <br /> V J003d 1399 FORU 1 1!2 TON SERVICE TR 7 3.3 10'07/2005 <br /> V J0049 2000 FORD 1 1l2 TON SERVIC[TR 1 9.5 10107l2005 <br /> Total Vehide Cost Sas.�o <br /> Material Costs <br /> Type Maler No Descriplion �uan�ily Cost Billing Ua�e Billing C <br /> Ld ADAP34000547 AUAPTER 3�1 h11P X 3I1 IPS INSTA-TITE 7 8.592 1010J2005 <br /> A1 �OX000045147 [30X METER CONCR[TE W/STEEL UD BROOI:S a65T(LARGE�t ffiA43 10/OG12005 <br /> A1 PIPE3J060�d7 PIPE 3/d POLY IPS 6 �.11G 10/0�/2005 <br /> h.1 SETT940J9G47 SETTER COPPGR 5�8 X J/4 (HEIGHT 72)LEG LENGTH 15 1 58 587 10/01l2005 <br /> Total Material Cost Stso.aa <br /> Personnel Costs <br /> 1"ype ID Name Hours Cost Billing Date Eamin� Code Class <br /> I' UGh12 �[UKERS,GEORGE A7. 2 � 10/0G/2005 <br /> P GTJ GALLAGHER,THOAIAS J. 1 � 10/06/2005 <br /> P MTL2 h1ARKHAAI,TIMOTHY L. i � 10/06�:.005 <br /> P SJT2 SPOONER,JAh1ES T. 1 � 1010612005 <br /> P SDK STUART,OARR[LL K. 1 � 101OGi2005 <br /> P �Gh12 BEUK[RS,GEORGG M. 1 � 10/07/2005 <br /> P A1T12 MARKHA�1,11M110THY L. 1 � 10707/2005 <br /> P PTN PINON,THOM1IAS N. 1 � 10/072005 <br /> i' SJT2 SPOONER,JhMES T. 1 ��' 10l07l2005 <br /> P SDI. STUART,DAHR[LL K. 1 � 70/07f2005 <br /> Total Pcrsonnel Cost 52ao.ot <br /> TOtel COSt 54c"7.25 <br />