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Work Activity Work Order Page 3 <br /> 8/17/2005 1q:11 <br /> Issued8y-------wMW --�-- wARD.MiC11AELW.�- - ---- -�- - � <br /> Issued Department rw puellC woRKs <br /> Date Iasued »nws <br /> Fund �pt Account s Progrem �to Functfon tto Activity s�;, <br /> Program <br /> TItIC REPAIR 3271 WAVE DR 710119875 <br /> WOfk OfdBf NO �0�6� ProJect Activity Type CORRECTIVE MAINTENANCE SfBhIS CL <br /> Date __ mrtoos Time ta:a Original WO _ _ BIIIing <br /> Vehfcle Coats <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 9 85.5 07/17/2005 <br /> V H0009 1894CATBACKHOE 9 218.7 07/17/2005 I�ECOI�DS <br /> V J0046 7999 STERLING 5 YARD DUMP 9 143.7 07/12/2005 <br /> V M0043 2003 TIGER VACTOR 9 282.8 07112/2005 SEP 0 7 1005 <br /> V J0054 00 FREIGHTLINER FVO 5 VD DUMP 1 18.1 07I13I2005 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 7 9.5 07I13I2005 <br /> Total Vehicle Cost s�35.�0 <br /> Material Costs <br /> Type Mater No__ _ Description _ _ _ Quentity _ _ Coat BilNng Date Bitling G <br /> M ADAP34000547 ADAPTER 3/�MIP X 3l4 IPS INSTA•TITE 7 8.458 Ot/07/2005 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMALt 47.W2 07/072005 <br /> M CORP34001847 CORP STOP 314 CCT%3l4 IPS INSTA-TITE 1 15.942 07/07l2005 <br /> M COUP34004047 COUPLING 3l4 FEM COP SWL THD X 3l4 FLR COP tl8 BEN 1 7.094 07I07l2005 <br /> M ELL034704247 ELBOW 3l4 NPT 90 DEG STREET CAST BRASS(il4 BEND) 1 7.438 Wl07I2005 <br /> M PIPE34060647 PIPE 314 POLY IPS 50 9.3 O7I07@005 <br /> M SADD38014147 SERVICE SADDLE 2 Wl7 CC TAP FOR 2 DI 2.3&2.50 1 11.3 07I07/2005 <br /> M SETT31033647_ SETTER COPPER 5l8 X 3l4(HEIGHT 12)LEG LENGTH 15 7 5 07/07/2005 <br /> -- - - --- - -- - --- --- ----- <br /> Totel Materisl Cost StSs 32 <br /> NA Costs <br /> Type Na No Description ___ Quantity_ Cosl Billing Date Billing Code _ _ <br /> NA � N/A 3l4 JUMPER 1 2 07/07I2D05 <br /> NA N/A 3l4 MINUS ROCK 2 26 07/07/2005 <br /> NA NIA TRACING WIRE 50 5.5 07/07/2005 <br /> _ . _ - -.__._. —.. --- - - - - -- ----- ------ <br /> Total NA Cost S3s.5a <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> __ _ —_ _ __ --- -- -- - .. <br /> P DKR DAY,KEVIN R. 9 167.667 0�/72l2005 <br /> P MJK MCKEEHAN,JACOB K. 9 738.774 07N2l2005 <br /> P WDL WEAVER,DEAN L. 9 205.821 O7I12I2005 <br /> P GCA GUWARTE,CHRISTOPHERA. 1 16.904 07113f2005 <br /> P HMP HALE,MICHAEL P. 1 19.777 O7H3/2005 <br /> P LMS LI881NG,MARK S. 7 79.777 07I73I2005 <br /> P WSR WADE,SHERRY R. 7 76.119 07113I2005 <br />