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Work Activity Work Order Page ' <br />10/30/2012 13:12 <br />ISStl2d By SJT2 SPOONER, JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued eizvzou <br />Fund 40� Accounl s Program Function Activity <br />Program u71a�a z 3 <br />TItlO CONVERT.751NCH!721 WALNUTSTUT34i3-23 <br />WOfk Ofd2f NO Z��ZZ2�9 PfOf2Cf ACtIVIry TypO CORFiECTIVE MAINTENANCE St8tU5 CL <br />5tatus sizvzoi2 _ Time t<:as__ Original WO _ Billing ___ _ <br />Vehicle Costs <br />Type Vehide No Description _ Hours _Cost Billing Date Billing Code Warehouse <br />V J0113 2012 FORD 4X2 3 YARD DUMP TRUC 1 16.71 10/10f2012 <br />V J0114 2072 FORD F550 1.5 TON 4X2 GAS 1 9.8 10l10/2012 <br />V J0115 2012 INTERNATIONAL �IESEL 5 YD 1 19.6 70i1012012 <br />V H0050 2013 VACTOR/INTERNATIONAL 1 63.93 . 101102G12_ ___ _ <br />- Total Vehicle Cost St io.oa <br />Material Costs <br />Type Mater No Descriplion Quantity _ Cost Billing Date Billing Code Warehouse <br />M ADAP34000347 ADAPTER 314 CST X 3/4 IPS INSTA 1 11.364 10/i i@012 PAN <br />M ADAP34000547 ADAPTER 3l4 MIP X 3l4 IPS INSTA 2 30998 10111/2072 PAN <br />M 80X000154347 BOX METER MOLDED PLASTIC W701 L 1 71.643 10I1712012 PAN <br />M METE3414184i METER 5/8 X 314 NEPTUNE WIE-COD 1 190.099 10/11f2012 PAN <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 6 � 7.614 10111/2012 PAN <br />M SETT34146547 SETTER COPPER 5l8 X 3l4 (HEIGHT 1 92.097 10111f2072 PAN <br />_ __ _ __ . . _-___ ___ _ _-- _..-. _ _ _-___--___-_ _- .._ -._ -__- - . <br />Total Material Cost 5397.01 <br />NA Costs <br />Type __Na No Description _ _ __ Quantity Cost Billing Date Billing Code_ Warehouse <br />NA NIA � � - � -�� 3l4 MINUS � 75 17.31 70/11l2012 - -� --� <br />NA N/A CLAMP 2 3.4 701112G12 <br />NA N!A FILMAK PIASTIC CPLG 1 40 10I71I2072 <br />NA NIA TOPSOIL .13 2.343 10/11/2012 <br />NA N!A WIRE 7 1,54 10111/2012 __ <br />. __ . _ _- ___. _ -_.-__-_ .. -_-- __ <br />Total NA Cost 564.59 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />----- --_ — — ----- -- ---- -- <br />P BGM2 BEUKERS, GEORGE M. 1 28.925 10I102072 <br />P F8L FISHER. BOBBY L. 1 18.661 10110/2012 <br />P HU HUSBY, LANCE J. 1 27.557 10/10/2012 <br />P MHA MAROON,HERBERTA. 1 29.442 10l10l2012 <br />P SCR Sh11TH. CAMERON R. 1 19.586 10I10l2012 __ <br />Total Personnel Cost E124.18 <br />TOtel COSt S696.62 <br />.� <br />