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Work Activity Work Order . :""" <br /> ISSUOd BY CAG CRUM,GERRY <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Datelssued snznoos <br /> Fund ao� Account s Program »o Function >>y Activity 664 <br /> Program <br /> Till@ 50 75INCH 8836 3RD AVE SE 710179664 <br /> WOfk OfdBf NO 20050679 PfOJBCt Activity Type CORRECTIVE AINNTENANCE Sl8fU5 CL <br /> Date snvzoos Timeos:sa Original WO ins� Billing <br /> Completed 8y MT�z MARKHAM,TIMOTHY L. .lOb COSI IflfOffT18l10�(Y/N) <br /> Start Date � � Time Date Completed �QiSnoos Time <br /> Approved By Follow Up? Permil No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cosl Billing Date Billing Code <br /> V J0034 1999 FORD 1 1l2 TON SERVICE TR 2 18.6 10/06/2005 <br /> V J004�J 2000 FORD 1 1l2 TON SERVICE TR 7 9.5 70106/2005 <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 1 9.3 10/07/2005 <br /> V J0049 2000 FORD 1 1!2 TON SERVICE TR 1 9.5 10107/2005 <br /> Total Vehicle Cost Sas.90 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> M ADAP34000547 ADAPiER 3l4 MIP X 314 IPS INSTA-TITE 1 8.592 10101/2005 <br /> td 80X000045147 �OX METER CONCRETE W/STEEL LID�ROOKS#65T(LARGE�1 82.043 10/0412005 <br /> M11 EL1.034104247 EL60W 3l-0 NPT 90 DEG STREET CAST BRASS(1l4 BEND) 1 1.512 70104f2005 <br /> A1 PIPE34060647 PIPE 3l4 POLY IPS 4 744 10/01/2005 <br /> A1 SETT34033647 SETTER COPPER 5/8 X 3l4(HEIGHT 12)LEG LENGTH 15 1 58.587 101041"[005 <br /> Total Material Cost �5� �� <br /> Personnel Costs <br /> Type ID Name Hours Cosl Billing Date Earning Code Class <br /> P BGM2 f3EUKERS,GEORGE M. 1 15.6J7 10/06/2005 <br /> P GTJ GALLAGHER,THOM17AS J. 7 24361 10l0612005 <br /> P MTL2 MARKHAAI,TI\40THY L 2 42.382 10106I2005 <br /> P SJT2 SFOONER,JAMES T. 1 27.191 1010612005 <br /> P SDK STUART,DARRELL K. 1 24.761 10/06/2005 <br /> P B6M2 BEUKERS,GEORGE A9. 1 75.641 10107/2005 <br /> p MTL2 MARKHAM,TIMOTHY L. 1 27.197 10l07/2005 <br /> (� PTN PINON,THOMAS N. 1 24.052 10/07/2005 <br /> f' SJT2 SPOONER,JAMES T. 7 21.191 t01072005 <br /> P SOK STUART,DARRELL K. 1 24761 10/0712005 <br /> 7otal Personnel Cost 5z35.ss <br /> TOtal COSt 5433.93 <br /> ��� <br />