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Work Activity Work Order <br />ISSUBd By SJT2 SPOONER, JAMES T. <br />Issued Oepartment Pw PUBLIC WORKS <br />Date Issued 91612012 <br />Fund aot Accounts Program <br />Program uraa�s z 3 <br />Title CONVERT .751NCH 1732 WALNUT ST UT3473-23 <br />Function <br />Page 3 <br />10/30/2012 10:23 <br />Activity <br />� T CORRECTIVE MAINTENANCE <br />Work Order No 20�2�93� Project Actiwty ype <br />Status eis�zo�z_ Time oa:o9 Original WO _______Billing_ __.____ __ _ <br />Type Vehicle No Description ___ __ <br />V J0113 2012 FORD 4X2 3 YARD OUMP TRUC <br />V J0114 2012 FORD F550 1.5 TON 4X2 GAS <br />V H0050 2013 VACTORIINTERNA'IONAL <br />Vehicle Costs <br />Hours <br />1.6 <br />1.6 <br />1.6 <br />Cost <br />26.736 <br />15 68 <br />702.288 <br />Billing Date Billing Code <br />0 911 712 01 2 � -- — — <br />0911712012 <br />09117/2012 <br />Status c� <br />Warehouse <br />--- Total Vehicle Cost s�aa.�t <br />Material Costs <br />Quanti Cost Billing Date Billing Code Warehouse <br />Type MaterNo Description_ _ __ —_�Y 14948 09����Zo�Z pAN <br />M ADAP34000647 � ADAPTER 3/4 FIP X 314 IPS �NSTA � q6.566 09117/2012 PAN <br />M ADAP34000547 ADAPTER 3/4 MIP X 314 IPS INSTA 3 7�,643 09117f2072 PAN <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI L � �0.639 09117I2012 PAN <br />M COUP34142747 COUPLING 314 CTS COMPRESSION X � y y�Z 09/17/2012 PAN <br />M ELL034104247 ELBOW 314 NPT 90 DEG STREET BRA 2 �g0.099 09/172012 PAN <br />M METE34141847 METER 5l8 X 314 NEPTUNE WIE-COD � 1.07F 0911 7 2 0 1 2 PAN <br />M PIPE34060647 PIPE 3l4 POLY IPS 200 PSI SIDR7 4 100.778 09/171201 PAN <br />M SETT34149747 SETTER COPPER 5l8 X 314 (HEIGHT 1_ ____ _ __ -- <br />- - — -- Total Material Cost 5445.67 <br />Type Na No Descripcion _ _ _ <br />NA NIA � 3/4 MINUS <br />Type ID Name <br />P BGM2 � --�-- <br />p FBL <br />p HLJ <br />BEUKERS,GEORGE M. <br />FISHER, BOBBY L. <br />HUSBY, LANCE J. <br />Total Personnel Cost <br />Total Cost <br />NA Costs <br />Quantity Cost Billing Date _i ing Code Warehouse <br />-- - - .75 17.31 091172012 _ _ <br />Total NA Cost st%.3t <br />Personnel Costs <br />Hours Cost Billing Date Eaming Code <br />1.6 <br />7.6 <br />1.6 <br />4628 09!172012 <br />?6.23 09I1712012 <br />47.995 09I17I2G12 <br />5124.51 � � — <br />5732.20 <br />Class <br />