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WorGc Activity W�rk Order � <br /> .. _ : ;- : ,:_� <br /> ISSUBd BY CAG CRUM,GERRY <br /> Issued Department rw PUBLIC WOkKS <br /> Dale Issued enz�zoas <br /> Fund aot Account 5 Program ��o Function i�9 Acf,vity 6� <br /> Program <br /> Title S0 751KCH ES814 3RD AVE SE /10119G i4 <br /> Work Order No 20050878 Projer,� Acliviry Type coartecnve haniNrErvnNce Status c� <br /> Dale snvzoos Time o9:sa Original WO >>73s Billinc� <br /> Vehicle Costs <br /> Type Vehicie No Description Hours Cost Billing Date Billing Codr, <br /> V J0034 1999 FORD 7 1/2 TON SERVICE TF 1 9.3 101O612005 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19 10/062005 <br /> V J0034 1999 FOR�1 7/2 TO;J SERVICE TR 1 9.3 1GI07/2005 <br /> '�� J0049 2000 FORD 1 1/2 TON SERVIC['�R 1 9.5 10/07/2005 <br /> Total Vehicle Cost Sa�.�o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M11 ADAP34000547 Ai�APTER 3/4 MIP X 3IA IPS INSTA-TITE 1 8.592 10l04/2005 <br /> M �OX000045147 BOX AIETER CONCRETE W/STEEL LID BROOKS#65T(LARGE)1 82AJ3 10l04/2005 <br /> h1 EL1034105247 ELBOW 3/4 NPT 90 DEG STREET CAST�RASS(1/4 BEND) 1 1.512 10lOJ/2005 <br /> A7 PIPE340606J7 PPE 3/4 POLY IPS 4 ]44 t0�0412005 <br /> h1 SETT3403364i SETTER COPPER S/B X 314(HEIGHT 12)LEG LENGTH 15 1 58.587 10/01/2005 <br /> 1 M11ETE34141&17 METER Sl8 X 3l4 NEPTUNE W/PRO REAU IN CU FT RADI 99 0927/2007 <br /> Total Material Cost 53�s.t� <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Coc1e <br /> NA NIA M1IFTER NUMBER 84189653 1 0 09127/2007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P �GM2 BEUKERS,GEORGE M. 1 15.641 10/06I2005 <br /> P GTJ GAILAGHER,THOMAS J. 1 P3.761 10/O6/2005 <br /> P MTL2 MARKHAM,TIMOTHY L. 1 27.191 10106I2005 <br /> P SJT2 SPOONER,JAMES T. 1 27.191 10/0612005 <br /> P SDK STUART,DARRELL K. 2 49.522 10f0612005 <br /> P �GPd2 BEUKERS.GEORGE M. 1 15.641 10/07/2005 <br /> P MTL2 MARKHAM,TRdOTHY L. 1 21.191 10�07/2005 <br /> f' PTN PINON,THOMAS N. 1 �3.052 10/U7/:005 <br /> P SJT2 SPOONER,JAMES T. 1 21.191 101072005 <br /> P SDK STUART,DARREIL K 1 24761 10I07/2005 <br /> Total Personnel Cost 4239.17 <br /> TOtel COSt 5665.40 <br /> �y��, <br />