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Work Activity Work Order <br />Issued By <br />WMW WARD, MICHAEL W. <br />Issued <br />Department <br />Pw PUBLIC WORKS <br />Date Issued <br />611312007 <br />Fund <br />401 ACSOUnt s Pfogra111 710 <br />Function 119 <br />Activity 675 <br />Program <br />Title <br />REPAIR 1731 WALNUT ST 710119675 <br />Work Order No <br />20070507 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date <br />6113/2007 Time 13:27 Original WO <br />Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date <br />Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 2 <br />20.2 06/14/2007 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 2 <br />34 06114/2007 <br />otal Vehicle Cost <br />$54.20 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost Billing Date Billing C <br />M <br />ADAP34000647 <br />ADAPTER 314 FIP X 314 IPS INSTA-TITS <br />1 <br />10.6C8 06/1412007 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE <br />1 <br />11,249 06/14/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER <br />(SMAL1 <br />57.572 06/14/2007 <br />M <br />COUP34135447 <br />COUPLING 314 MIP X 1/2 CTS PACK JOINT <br />1 <br />4.41 06114/2007 <br />M <br />ELL034154947 <br />ELBOW 314 NPT 45 DEG STREET CAST BRASS (118 BEND) 1 <br />4.892 06/1412007 <br />M <br />ELL034104247 <br />ELDOW 3/4 NPT 90 DEG STREET CAST BRASS (1/-1 <br />BEND) 2 <br />6.182 06/14/2007 <br />M <br />NIPP34131247 <br />NIPPLE 314 NPT X CLOSE (RED BRASS) <br />1 <br />.871 06114/2007 <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />2 <br />.528 06114/2007 <br />M <br />REOU32100747 <br />REDUCER BELL 314 X 1/2 NPT (CAST BRASS) <br />1 <br />1.194 06/14/2007 <br />M <br />SETT34149747 <br />SETTER COPPER 518 X 314 (HEIGHT 7) NO LEG LENGTH V 1 <br />65 O4 06/14/2007 <br />Total Material Cost <br />5163.40 <br />NA Costs <br />Type <br />Na No <br />Description _Quantity <br />Cost Billing Date Billing Code <br />NA <br />NIA <br />METER JUMPER 1 <br />2 06/14/2007 <br />NA <br />NIA <br />TOPSOIL .25 <br />3.6 06114I2007 <br />Total NA Cost <br />$5.60 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />P <br />DKR <br />DAY, KEVIN R. 2 <br />06/1412007 <br />P <br />KTJ <br />KELSO, THOMAS J. 2 <br />0611412007 <br />P <br />STW <br />STRICKLER, TODD W. 2 <br />0611412007 <br />Total Personnel Cost <br />$126.18 <br />Total Cost $349.38 <br />