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Work Activit� Work Order " ' <br /> Issued By CAG CRUM,GERRY <br /> Issucd Department vw PUBLIC WORKS <br /> Date Issucd e��znoos <br /> Fund aot Account s Program �to Functinn �t9 Activity �s.t <br /> 'royram <br /> i�itlC S0 751NCH dBdO 3RU�VE SE 710179664 <br /> Work Order No 20050881 Projecl Activity Type CORRECTIVE AtAWTENAPICE Slatus c� <br /> Date si�v2oas Time oo:sa Original WO >»4� 6illing <br /> VehiCle Costs <br /> Type Vehicle No Description Hours Cosl Billine� Dale Billing Code <br /> l' J00J4 1999 FORU 1 12 TON S[RVICE TR 1 9.9 10/05/2005 <br /> V J00�9 2000 FORD 1 1/2 iON S[RVICE TR 2 19 70/052005 <br /> \' J0094 1999 FORD 1 1l2 TON SERl4CE TR 1 9.3 10/07/2005 <br /> !- J0039 2000 FORU 1 1l2 TON SERVICG TR 1 3.5 10/07/2005 <br /> Total Vehicle Cost Sazto <br /> Material Costs <br /> 1 ype Mater No Descriplion Quantity Cosl Billing Date Billing C <br /> 1.1 AUnPJJ000547 ADhPTER!/J I.iIP X 7!4 IPS INSTA�TIT[ 1 8.592 tO.�Od/2005 <br /> I.1 UOX000045147 OOX MET[R CONCRETE W/STEEL UD[3ROOKS#65T(LARGEry 82.043 t010d2005 <br /> A1 ELLO�d10d247 [IBOW 3'4 NPT 90 DEG STRFET CAST ORASS(1/4 BENO) 1 1.512 10'Od2005 <br /> G1 PIPE.14060647 PIPE 3W POLY IPS a .��a 10i0i12005 <br /> Fd SETT94033od7 S[iTER COPPEP 5iB X J�d(H[IGHT 12)LEG LENC fH 15 1 58.587 10-0d'2005 <br /> Fd h1ET[34141d37 NET[R 5B X 37d,�EpTUNE WIPRO READ IN CU��T R 10 1 227.G99 09�272007 <br /> '� <br /> Total Matenal Cost S3�s �� <br /> NA Costs <br /> Tvpc Na No Description Quanlily Cost Billing Date Billing Code <br /> tJA N;A AtEIFRNl11dL1LI.l1did9657 1 0 09/27R007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Namc Hours Cosl Billing Da�e Eaning Code Class <br /> P PTN PINON,THOAI.IS N. 2 � 70�0512005 <br /> I' SJT2 SPOONER.JAMES T. 1 l� 10105/2005 <br /> P SDK STUART,DARRELL K. 2 � 10/052005 <br /> f' OGh12 �EUKERS,GEORGE h1. 1 � 10/07l2005 <br /> P A1TL2 M11Af2KHAM,TIh10THY L. t � 10/07�2005 <br /> P PTN PINON,TH06fA5 N. 1 � 10/07/2005 <br /> P SJT2 SPOONGR,JAAtES T. 1 � 10l07/2005 <br /> 1' SDK STU�R7,OARRELL K. 1 � 10/07/2005 <br /> Total Persanncl Cost f225.ea <br /> TOtal COSt 5651.41 <br />