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Work Activity Work Order ' <br /> !SSUCd 6y CAG CRUM,GERRY <br /> Issued Department rW PueuC WORKs <br /> Dale Issued v�vzoos <br /> Fund aot Account s Proc�ram �to Func!ion tts Activity �Fa <br /> Program <br /> TillO 50]51NCH BB34 9RD AVE SE 7101191iGA <br /> Work Order No 20050878 Projecl Activiry Type CORR[CTWE M11AWT[NANCS $�B�US CL <br /> Date srtzi2no, Time o5 sa Original WO 11738 Billing <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cosl Billing Dale Billing Code <br /> V J0034 1999 FORD 1 1l2 TON SERVICE TR 1 9.3 101OG2005 <br /> V J004�J 2000 FORD 1 1!2 TON SERVICE TR 2 19 7010612005 <br /> V JOOJ4 1999 POftD 1 V2 TON SERVICE TR 1 9.3 tOf0712005 <br /> V .1C�Od3 'LOOD FORD 1 1l2 TON SERVICE TR 1 9.5 10107/2005 <br /> Total Vchicle Cost Sa7.to <br /> Material Costs <br /> Type Maler No Description Quanlity Cosl Billing Date Billing C <br /> P,1 ADAP74000St7 A��PTER 3/d MIP x 3l4 IPS INSL4-TITi3 1 8.592 1010420Q5 <br /> !.1 �OX000045147 �OX AtET[R CONCRETE W�STE°L LI�fiROOKS k65T�LARGE)7 82.043 10/042005 <br /> Fd ELL034104247 EL60W 314 NPT 90 DEG STREET C.�ST[3RASS�1/i BEND) 1 1.512 101042005 <br /> M11 PIPE34060ti47 PIPE 3/4 POLY IPS I .7d4 10/OAI20C� <br /> F.1 SETT3d0J3647 SETT[R COPPER 5/B X J/d�HEIGHT 12)LEG L[NGTH 15 1 58597 10/0d!2005 <br /> 11 11ETE3d1i18J7 M1IFTER 5��3'�1 NEPTUNL=IV�PRO R[AD IN CU FT RADIO 1 227.fi99 OS�27l2007 <br /> " Tolal Material Cest 5���» <br /> NA Costs <br /> Typc Na No Descriplion Quanlity Cos� Billing D, 'e Billing Code <br /> NA Nb1 AiGT[R NUAll3[R fl11H9ti53 � 0 0927/2007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dat� Earning Code Class <br /> P F3GM2 UEUKERS,GEORGE Af. 1 � 10/062005 <br /> P GTJ GALLAGHER,THOMAS J. 1 �� 10/06/2GC5 <br /> P MTL2 h1AitKHAM,TIMOTNV L. 1 � 10/O61?005 <br /> I' SJT2 SPOONER,JAMES T. 1 _ 10/O612005 <br /> I' SOK STUART-,DARRELL K. 7 � 10/062005 <br /> P 6GM2 �[UK[RS,GEORGE M. 1 � 10/07/2005 <br /> P MTL2 M17ARKNAM,TIMOTHY L. 1 = 10l07(2005 <br /> {� PTN PINON,THOAfAS N. 1 � 1010 7 200 5 <br /> I' SJT2 SPOONER,JAA9[S T. 1 � 10l07I2005 <br /> P SUK STU�RT.D�IRRELL K. 1 � 10;07/2005 <br /> Total Personnel Co�t f2J9.13 <br /> TOtdI COSt 5665.40 <br />