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Work Activity Work Order Pa9e 3 <br /> 11/'1/2006 14:23 <br /> ISSI�@d BY GA.i CRUM,GERRY <br /> Issued Deparlment aw PUBLIC WORKS <br /> Dale Issued 7n4�soos <br /> Fund �ot Account s Program »o Function ��y Aclivity � <br /> Program <br /> TIIIB SO.75 INCH 3402 WAVE DR 710719664 <br /> WO�k OfdCE NO Z�06��95 PfOJCCI ACtlVlly TyPe CORRECTIVE MAINTENANCE SIeIUS CL <br /> Date 7/74I2006 TIfIIC 75:04 Original WO t2�aa Bllllfl9 <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billing Date Billing Code <br /> V J0054 00 FREIGHTLINER FL70 5 YD DI�MP 1 16.1 10117/20D6 <br /> V J0056 Ot FCRD 1 1/2 TON SERVICE TRUC 1 8.6 10117/20D6 <br /> V J0055 Ot FORD 1 1/2 TON SERVICE TRUC 6 76 10117/2006 <br /> V H0003 7994 CAT BACKHOE 8 204 1011 i!"1006 <br /> V J0046 1999 STERLING 5 YAf2D DUMP 8 127.2 10117/2006 <br /> V M0043 2003 T�GER VACTOR 4 116.8 10117/20D6 <br /> Total Vehicle Cost S5ae.�o <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA•TITE 1 10.349 10/17I2006 <br /> M �OX000154347 BOX METER MOLDED PLASTIC WlDI LID AND READER(SMALt 53.729 10117/2006 <br /> M CORP34001847 CORP STOP 3/4 CCT X 3l4 IPS INSTA-TITE 1 20.714 10177I2006 <br /> M ELL034104247 ELOOW 3/4 NPT 90 DEG STREET CAST BRA55(1l4 BEND) 1 1.83 10117/2006 <br /> M METE34141847 METER 518 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 224.786 1017712006 <br /> M NIPP38132447 NIPPLE 1•1l4 NPT X CLOSE(RED BRASS) 7 3.78 10I77I2006 <br /> M NIPP34131247 NIPPLE 3/4 NPT X CLOSE(RED BRASS) 7 .871 10177I2006 <br /> M PIPE340G0647 PIPE 3/4 POLV IPS 28 7.308 t0117/2006 <br /> M REDU34107447 REDUCER BELL 1-1/4 X 3/4 NPT(CAST BRASS) 1 5.495 101172006 <br /> M SADD44076847 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 7 75.775 10117/2006 <br /> A1 SETT34033647 SETTER COPPER S/B X 3l4(HEIGHT 12)LEG LENGTH 15 7 65.927 10117/2006 <br /> Total Material Cost baos. e <br /> NA Costs <br /> Type Na No Description Quanlily Cost Billing Date Billing Code <br /> NA NIA 314 MINUS ROCK 5 BS 10/17I2006 <br /> NA N/A METER NUMBER 83064708 1 0 10/17I2006 <br /> NA N/A TRACING WIRE 30 3.9 10/17/2006 <br /> Total NA Cost aee.90 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing��te Earning Code Class <br /> P DKR DAY,KEVIN R. 2 40.812 10/77/20�6 <br /> P �KR DAY,KEVIN R. 6 176.514 10/17/2006 <br /> P GA1J GREWING,MELVIN J. 1 24.294 10177/Z006 <br /> P HMP HALE,MICHAEL P. 1 22743 10117/.006 <br /> �/W <br />