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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 51NCH <br />1727 WALNUT ST UT3473.2.3 <br />Work Order No <br />20122195 <br />Project <br />Status <br />9MI2012 <br />Time 13:26 Original WO <br />Function <br />Page 3 <br />10/30/2012 13:13 <br />Activity <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Bitting Code <br />Warehouse <br />V <br />J0113 <br />2012 FORD 4X2 3 YARD DUMP TRUC 1 <br />16.71 1011012012 <br />v <br />J0114 <br />2012 FORD F550 1.5 TON 02 GAS 1 <br />9.8 10/1012012 <br />V <br />J0115 <br />2012 INTERNATIONAL DIESEL 5 YD 1 <br />19.6 10/10/201? <br />V <br />H0050 <br />2013 VACTOR/INTERNATIONAL 1 <br />63.93 10/10/2012 <br />Total Vehicle Cost <br />$110.04 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />_ Cost Billing Date Billing Code Warehouse <br />PAN <br />M <br />ADAP34000647 <br />ADAPTER 314 FIP X 3/41PS INSTA 1 <br />10/112012 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/41PS INSTA 3 <br />46,497 10/11/2012 <br />46 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />71.649 10/11/2012 <br />643 <br />PAN <br />M <br />COUP34135447 <br />COUPLING 314 MIP X 1/2 CTS PACK 1 <br />9.849 10I712012 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET BRA 1 <br />4,956 10/11/2012 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 314 NEPTUNE W/E-COD 1 <br />190.099 10111/2012 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 4 <br />1.076 10/11/2012 <br />PAN <br />PAN <br />M <br />SETT34149747 <br />SETTER COPPER 5/8 X 314 (HEIGHT 1 <br />100.778 10111/2012 <br />Total Matrrial Cost $43976 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost BillingDate Billing Code <br />Warehouse <br />NA <br />NIA <br />3/4 MINUS .75 <br />17.31 101112012 <br />NA <br />NIA <br />TOPSOIL .13 <br />2.343 10111/2012 <br />Total NA Cost <br />519.65 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code <br />Class <br />P BGM2 BEUKERS,GEORGE M. <br />P FBL FISHER, BOBBY L. <br />P HLJ HUSBY, LANCE J. <br />P MHA MAROON, HERBERT A. <br />P SCR SMITH, CAMERON R. <br />Total Personnel Cost <br />Total Cost <br />1 28.925 <br />10110/2012 <br />1 18.661 <br />101102012 <br />1 27.557 <br />10/10/2012 <br />1 29.442 <br />10110/2012 <br />1 19.586 <br />10110/2012 <br />$124.18 <br />$693.63 <br />4 <br />