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Work Activity Work Order <br />ISSUEd BY SJT2 SPOONER,JAMES T. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued envzou <br />Fund ao� Account s Program <br />Program UT347] z � <br />Tlfl@ CONVERT .75 INCH 2105 WALNUT ST UT3473-2-3 <br />�O'I222'IO PfOJeCI ACtlVlty TyPe CORRECTIVE MAINTENANCE <br />9�zvzoi2 Time ta., Originai WO Billing_ ___ <br />Function <br />Paae 3 <br />10/30/2012 13:02 <br />Activity <br />Work Order No <br />Status __ _ <br />Type Vehicle No <br />V --- -J0113 -- <br />V J0174 <br />V J0715 <br />H0050 <br />Descriptio� <br />2012 FORD 4X2 3'IARD DUMP TRUC <br />2012 FORD F550 7.5 TON 4X2 GAS <br />2072 INTERNATIONAL DIESEL 5 YD <br />2013 VACTOR/INTERNATIONAL <br />Vehicle Costs <br />Haurs <br />s <br />9 <br />9 <br />9 <br />$18IU5 CL <br />Cost Billing Date Billing Code Warehouse <br />15.G39 70/08I2012 <br />8.82 10I0812072 <br />17.64 10108/2012 <br />57.537 70108/2012 <br />V — — <br />Total Vehicle Cost 599.04 <br />Material Costs <br />Type Mater No _ Description_ __.__ Quantity ___ Cost_Billing Date Billing Code Warehouse <br />M ADAP34000647 ADAPTER 314 FIP X 3/4 IPS INSTA 1 14.847 10/09/2012 PAN <br />M ADAP34000547 ADAPTER 3/4 MIP X 3l41PS INSTA 3 46.497 10I09/2012 PAN <br />M BOX000754547 BOX METER MOLDED PLASTIC W/DI L 1 71.643 10l09I2012 PAN <br />M COUP34142747 COUPLING 3!4 CTS CJMPP.ESSION X 1 10.639 iJ1092012 PAN <br />M ELL034104247 ELBOW 9!4 NPT 90 OEG STREET BRA 2 � 9.912 10/032012 PAN <br />M METE34141847 METER 5/8 X 314 NGPTUNE WIE-COD 1 190.099 10/09R012 PAN <br />M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 6 1.614 10I09/2012 PAN <br />M SETT34149747 SETTER COPPER 5!8 X 3!4 (HEIGHT 1 100.778 10I09/2012 PAN <br />_ _____.__. --- <br />—_— —_ <br />— _. _ <br />--- Total Material Cast saas.o3 <br />NA Costs <br />T e Na No Descri tion __Quantity Cost Billing Date Billing Code Warehouse <br />YP -_ -- P - - - <br />NA NlA 3l4 MINUS .75 17.31 10I092012 <br />NA NIA CLAMP 1 7.7 t0i09/2012 <br />NA NIA TRACING WIRE 5 1.1 10IC912012 ___ <br />_ _ _. —_ . __— <br />Total NA Cost szo.ti <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />p BGM2 BEUKERS, GEORGE M. .9 26.033 70l08/2012 <br />p FBL FISHER, BOBBY L. .9 20.38 10108R012 <br />p HLJ HUSBY, LANCE J, .9 24.801 70/OB/2012 <br />p MHA MAROON,HERBERTA. .9 26.498 10/OB201: <br />p SCR SMITH, CAMEP.ON R. .9 _ 17.627_ 1 0/0812 0 1 2 _ <br />Total Personnel Cost 5»s.aa <br />TOt81 COst 5680.52 <br />� <br />