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V�il�rk Activity Work Order '��° ' <br /> -�iia�zooE io:co <br /> Issued By CAG CRUM,GERRY <br /> Issued Deparlmenl Pw pueuC WortKs <br /> Date Issued ennoos <br /> Fund 4ot Accounl5 Program »p Function »g Activity 6� <br /> Program <br /> TIll2 S0.751NCH 7424 UPPER RIDGE RD 770119664 <br /> WOfk OfdCE NO ZD�s�Z76 PfOJ2G1 Activity Type CORRECTNE MAINTENANCE S�BfUS CL <br /> Date B/1/2006 Time 09:5t Original WO t2�eo Billing <br /> VBhICI@ C,OS�S <br /> Type Vehicie No Descriplion Hours Cost Billiny Date Billing Code <br /> V JG026 1997 FORD 1 TON SVC TRUCK 8 55.2 08/14/2006 <br /> V J0046 1999 STERLING 5 VARD DUMP 6 95.4 08114l2006 <br /> V M0043 2003 TIGER VACTOR 3 87,6 OB/14I2006 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 1 76.1 OB/15/200F <br /> V J0056 O7 FORD 1 1/2 TON SERVICE TRUC 1 B.6 08175I2006 <br /> V J0055 Oi FORD 1 7/2 TON SERVICE TRUC 5 47.5 081751?006 <br /> V H0003 7994 CAT BACKHOE 6 153 08/151200G <br /> V J0046 1999 STERLING 5 YARD DUMP 6 95.4 08/75/2006 <br /> V M0043 2003 TIGER VACTOR 3 87.6 08I7512006 <br /> Total Vehicle Cost SE16.40 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> M ADAP34000547 ADAPTER 3/4 MIP X�/41PS INSTA-TITE 1 9.676 08/14/2006 <br /> M BOX000754347 OOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 57.113 08114l2006 <br /> M CORP34001847 CORP STOP 3/4 CCT X 3I4 IPS INSTA-TITE 1 16.503 08114/2006 <br /> M ELL031704247 ELBUW 3/4 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 1.83 OBI1412006 <br /> M11 MEl E34141847 METER 5!B X 3l4 NEPTUNE W/PRO READ IN CU fT RADIO 1 179.302 08114I�006 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 30 7.92 0811d120D6 <br /> M SADD46018247 SERVICE SADDLE 8 Wl3/4 CC TAP FOR 8�I 8.63•9.80 1 18.859 08/14/2006 <br /> M SETT34033647 SETTER COPPER 5/8 X 3l4(HEIGHT 12)LEG LENGTH 15 1 G2.93 OB/14/2006 <br /> Total Materlal Cost 535-0.13 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billirg Code i <br /> NA N/A METEZ NUMOER 82768227 1 0 OB/14/2006 <br /> NA N/A SAND 3 63 08/74200� <br /> NA N/A TRACING WIRE 30 3.9 08/74/2006 <br /> NA N!A ASPHALT(WILDER) 1 97.06 09/02/2006 <br /> Total NA Cost 5157.96 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KBVIN R. 2 40.812 OR�14/2006 <br /> P DKR DAY,KEVIN R. 4 77.676 08/14/2006 <br /> P WDL WEAb'SR,DEAN L. 8 200.264 08/14/2006 � <br /> �� <br />