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Work Activity Work Order <br />ISSUCd By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 7l7312006 <br />Fund aot Account 5 Program »o Function t�g Activity 664 <br />Program <br />Ti�lO SO 1 INCH 5270 S 3RD AVE 710119664 <br />WO�k OfdCE NO ?OO6'I�JO PfOjECi Acliviry Type CORRECTIVE AIAINTENANCE SleWS CL <br />Date n�ar2ooe Time os:z3 Original WO �zo�s Billing <br />Type <br />� <br />V <br />V <br />\' <br />�, <br />V <br />Vehicle Costs <br />Vehide No Description Hours Cost Billing Date Billing Code <br />J0055 01 FORD 7 1/2 TON SERVICE TRUC 6.5 61 ]5 71/09/200G <br />H;J03 1934 CAT BACKHOE 6.5 165.75 71/0912006 <br />J0026 1997 FORD 1 TON SVC TRUCK 6.5 44.85 11/09200G <br />J004ti 1999 STEFLING 5 VARD DUMP 6.5 103.]5 17I09l2006 <br />M110043 2003 TIGER VACTOR 2 58.4 11/092006 <br />JOD54 00 FREIGHTLINER FL70 5 YD OUA1P 2.5 40.25 71/1612006 <br />J0056 Ot f-0RD 1 1/2 TON SERVICE IRUC 2.5 21.5 17/76/2006 <br />Total Vehicic Cost Sa°s.as <br />Material Costs <br />Descript�on �uantity Cost Billing Date 3illing C <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 i�.P1 NI09l2006 <br />OOX AIETER MOLDED PLASTIC WIDI LID AND READER (NEDI 1 85.491 71109/2006 <br />BUSHING HEX 1-1/4 X 1 NPT CAST BRASS 7 4.891 11I09/2006 <br />CORP S fOP 1 CCT X 1 IPS INSTA-TITE 1 30.521 11/09/2006 <br />ELBOW 1 NPT 90 DEG STREET CAST BP.ASS (114 BEND) 1 4.463 11109/2006 <br />METER 1 NEPTUNE WlPRO READ IN CU FT RADIO ATTACHEq 279.002 17I09l2006 <br />NIPPLE 1 NPT X CLOSE (RED 6RASS) 1 2206 11l09/2006 <br />PIPE 1 POLY IPS 50 1°.45 11/09l2006 <br />SERVICE SADDLE 8 W�1 CC TAP FOR 8 DI 8.63-9.80 1 18.1G1 11/0912006 <br />SETTFR COPPER i �HE�3HT15) LEG LENGTH 15 VI/HO 1 2J94 11/U9200o <br />Total Material Cost Sss ts <br />Type Mater No <br />M AOAP36001247 <br />M OOX000155047 <br />A1 �USH�6136547 <br />M CORP36G02247 <br />h1 ELL036144047 <br />A4 METE36148347 <br />h1 NIPP36732247 <br />M PIPE36060747 <br />M11 SADD4G01Bd47 <br />M SETT36035547 <br />Type <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA <br />NA Costs <br />Na No Description Duantity Cost Billing Dale Billinc� Code <br />Nrn �-va Fir� x i-ua a� � u tvosnoos <br />N/A 1-1141NSERT 7 2 11/09I2006 <br />N'A 3l4 MINUS ROCK 5 85 11/09/200fi <br />N/A METER NUMBER 49915954 1 0 11/09/2006 <br />N/A TRACING WIRE 50 6.5 17/09/2006 <br />N'A ASPHALT (RINNFi:) 7 49.96 12/02/2006 <br />Total NA Cost 5158.46 <br />Type ID <br />P DHR <br />Personnel Costs <br />Name Hours Cosl Billing Date Eaming Code <br />DAY,I:EVINR 2 s�.;. r�1/09l20J6 <br />�� <br />Class <br />