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Work �lctivity Work Order '��" � <br /> - � =G,��,a_ �3:a� <br /> ISSU@d BY CAG CRUM,GERR'! <br /> Issued Deparlment Pw pUBLIC WORKS <br /> D2telssued 5rtv2oo5 <br /> Fund ao� Account s Proc�ram 7�o Function »y Activity 664 <br /> Program <br /> TI110 SO.751NChl d834 3RD AVE SE 710119664 <br /> WOtk OfdOf NO 2�0508�a PfOjOct ACtivlly Ty�lB CORRECTIVE MAINTENANCE S�8�u5 CL <br /> Date ��iznoos Timeos:sa Original WO 77738 Billing <br /> Completed 8y MTL2 ^dARKHAM,TIMOTHY L. JOb COS� Ifl(OfR10lI0f1(Y/N) <br /> Slart Date i i Time Date Compleled �ois��oos Time <br /> Approved By Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billing Date Billinc�Code <br /> V Jn034 1999 FORD 1 il2 TON SERVICE TR 7 9.3 10/0612005 <br /> V JOU<o 2000 FORD 1 712 TON SERVICE TR 2 19 10/06/2005 <br /> V J003� 1999 FORD i i/2 TON SERVICE TR 1 9.3 10/07/2005 <br /> V J004� 2000 FORD 1 1/2 TON SERVICE TR 1 9.5 70/07/2005 <br /> Total Vehicle Cost Sa�.�o <br /> Material Costs <br /> Type Mater Nu Description Quantity Cost Billing Date Billing C <br /> A1 AOAP340.10`�47 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 8.592 10/0412005 <br /> A1 BOX000015147 �OX h1ETER CONCRETE W/STEEL LID BROOKS N65T(LARGE)1 82.043 10104/2005 <br /> .'.i ELL03410424i ELBOW 3/4 NPT 90 DEG STREET CAST BRASS(1I4 BEND) 1 1.5:2 10/04I2705 <br /> �d PIPE3406�647 PIPE 3l4 POLY IPS 4 .7J4 10104l2005 <br /> A1 SETT34033Gd7 SETT[R COPPER Si8 X 3/h(HEIGHT 12)LEG LENGTH 15 1 58.5,7 t0104/2005 <br /> Total Material Cost 5�5��n <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Earning Code Claas <br /> P BGM2 �EUKERS,GEORGE M. 1 15.Cr11 701062005 <br /> P GTJ GALLAGHER,THOMAS J. 1 24.761 10/06/2005 <br /> P h1TL2 AIARKHAM,TIMOTHY L. 1 21.791 10/06/2005 <br /> P SJT2 SPOONER,JAMES T. 1 21.191 t0106/2005 <br /> P SDK STUART,DARRELL K. 2 49.522 10/O6/2005 <br /> P BGM2 �EUKERS,GEORGE M. 1 15.641 10107/2005 <br /> P MTL2 MARKHAM,TIMOTHY L. 1 21.791 70/07/2005 <br /> F� PTN PINON,THOMAS N. 1 24.052 70l07/2005 <br /> i' SJT2 SPOOIJER,JAMES T. 1 21.191 10l072005 <br /> P S�K STUART,DARRELL K. 1 24.761 t0107/2005 <br /> Total Personnel Cost 5239.73 <br /> TOt2/ COSt 5437.70 �� <br />