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Work Activity Work Order <br />Issued By <br />SJT2 <br />SPOONER. JAMES T. <br />Issued Department <br />PW <br />PUBLIC WORKS <br />Date Issued <br />9/21/2012 <br />Fund <br />401 <br />Accounts Program <br />Program <br />UT3473 2 <br />3 <br />Title <br />CONVERT 5INCH <br />1705 WALNUT ST UT3473-2-3 <br />Work Order No <br />20122196 <br />Project Activity Type <br />Status <br />9/21/2012 <br />Time 13:28 Original WO _ <br />Function <br />Page 3 <br />10/30/2012 13:11 <br />Activity <br />CORRECTIVE MAINTENANCE <br />Status cL <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />J0113 <br />2012 FORD 02 3 YARD DUMP TRUC 1 <br />16.71 10/10/2012 <br />V <br />JO114 <br />2012 FORD F550 1.5 TON 4X2 GAS 1 <br />9.8 10110/2012 <br />V <br />J0115 <br />2012 INTERNATIONAL DIESEL 5 YD 1 <br />19.6 10/1012012 <br />V <br />H0050 <br />2013 VACTOR/INTERNATIONAL 1 <br />63.93 10/10/2012 <br />Total Vehicle Cost <br />5110.04 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34000647 <br />ADAPTER 314 FIP X 314 IPS INSTA 1 <br />14.847 To/ 11/2012 <br />PAN <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA 3 <br />46.497 1011112012 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC WIDI L 1 <br />71.643 10/11/2012 <br />PAN <br />M <br />COUP34142747 <br />COUPLING 3/4 CTS COMPRESSION X 1 <br />10.639 10/11/2012 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET BRA 2 <br />9.912 10111/2012 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/E-COD 1 <br />190.099 10111/2012 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 2 <br />.538 10111/2012 <br />PAN <br />M <br />SETT34149741 <br />SETTER COPPER 518 X 314 (HEIGHT 1 <br />100.778 10/11/2012 <br />PAN <br />Total Material Cost s4aa.s6 <br />NA i.osts <br />Type <br />Na No <br />Description Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />NIA <br />_ <br />314 MINUS .75 <br />17.31 10111/2012 <br />NA <br />NIA <br />TOPSOIL .13 <br />.016 10/11I2012 <br />Total NA Cost <br />$17.33 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost <br />Billing Date Earning Code Class <br />P <br />BGM2 <br />BEUKERS, GEORGE M. <br />1 <br />28.925 <br />10/1012012 <br />P <br />FBL <br />FISHER, BOBBY L. <br />1 <br />16,661 <br />10/1012012 <br />P <br />HLJ <br />HUSBY, LANCE J. <br />1 <br />27.557 <br />10/1012012 <br />P <br />MHA <br />MAROON, HERBERT A. <br />1 <br />29.442 <br />1011012012 <br />P <br />SCR <br />SMITH, CAMERON R. <br />1 <br />23.793 <br />10/10/2012 <br />Total Personnel Cost <br />$128.38 <br />Total Cost <br />$700.71 <br />0 <br />