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Work Activity Work Order r'9� ' <br /> 1�25�20�� 1�:2, <br /> ISSU2d BY CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 8118I2006 <br /> Fund aot Accounl � Program �to Function us Activity eca <br /> Program <br /> TiIIC SO 1 INCFI 10005 1ST PL W ttABB 710179664 <br /> WOfk Ofd@f NO 20U61339 PfOJCJI Activity Type CORRECTIVE MAINTENANCE SfBIUS CL <br /> Date e��eizoos Time i3:ss Original WO tzi9� Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0054 00 FREIGHTLINER FL705 VD DUMP 3 48.3 72/122006 <br /> V J0056 Ot FORD 1 1/2 TON SERVICE TRUC 3 25.8 12112/2006 <br /> V J0055 O7 FORD 1 1/2 TON SERVICE TRUC 3 28.5 12/12/200fi <br /> V H0003 1994 CAT BACKHOE 7 76.5 12/12/2006 <br /> V J0046 1999 STERLING 5 YARD DUMP 3 47.7 12/12/2006 <br /> V M0043 2003 TIGER VACTOR 3 87.6 12/1?J2006 <br /> Total Vehic:� Cost 53ia.ao <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date 8illing C <br /> M ADAP3G001247 ADAPTEft 1 MIP X 1 IP&INSTA-TITE 1 17.22 72/11I2006 <br /> M �OX000153947 BOX METER CONCRETE WISTEEL LID BROOKS(MEDIUM) 1 105.21 12111R006 <br /> M CORP36002247 CORP STOP 1 CCT X i IPS INSTA-TITE 1 30.521 12111/2006 <br /> �d ELL036144047 ELBOW 1 NPT 90 DEG STREET CAS7 BRASS(t/4 BEND) 1 4.463 12I71I2006 <br /> M METE3674B347 MET[R 1 NEPTUNE WiPRO READ IN CU FT RADIO ATTACHEU 282.471 12/71�2006 <br /> M P�PE36060747 PIPE 1 POLY IPS 30 17.67 12111/2006 <br /> M SADD50019�77 SERVICE SA�DLE 72 Wl1 CC TAP FOR 12 DI 13.20-14.38 1 23.402 12/71/2006 <br /> M SETT36033547 SETTER COPPER 1 (HEIGHTIS)LEG LENGTH 15 VI/HO 1 7_'..94 12/11l2006 <br /> Total Material Cost 5599.89 <br /> NA Costs <br /> l"ype Na No Description Quanlity Cost Billing Cate Billing Code <br /> NA N��1 METER NURIBER 49415915 1 0 12/11/2006 <br /> NN N'�1 ASPHALT(RINKER) � �a oa 12/23�2006 <br /> Total NA Cost S�a.ss <br /> Perscnnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 3 61.278 12/12/2006 <br /> P Gt.1J GREWING.MELVIN J. 3 72.882 12112/2006 <br /> P HMP HALE,A7ICHAEI P. 3 68229 12/72/2006 <br /> P KTJ KELSO,THOMAS J. 3 70.893 12/77J2006 <br /> P 61JK MCKEEHAN,JACOB K. 3 52.875 12112/2006 <br /> P WD� WEAVER,DEAN L. 3 75.099 1211Z2006 <br /> Total Personnel Cost Saot.zo <br /> Totel COSt 51,390.43 �� <br /> 5 <br />