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Work Activity Work Order <br />ISSUEd By A6A AHLED, GREUORY A. <br />Issued Departme.it <br />Date Issued aroizoos <br />Accourypjype Fund s Job Cost�p - �py _ 67s <br />Program Function p��j�j�y <br />TItlB RtPLACE 3708 WETMORE AVE 710709675 <br />V'/Ork OfdBf NO ��24� Project ACtiVlfy TypB SERVICE REQUEST <br />Date arsnoos Time: Original WO Date Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Type <br />M <br />M <br />M <br />�9 <br />M <br />M <br />N <br />Vehicle No <br />H0023 � <br />J0030 <br />0087 <br />J0071 <br />H0023 <br />H0012 <br />J0030 <br />0087 <br />H0075 <br />J0071 <br />H0023 <br />J0007 <br />J0030 <br />0087 <br />J0063 <br />J0071 <br />J0054 <br />J0056 I <br />Description <br />OHN DEERE 4X4 BACKHOE <br />1 V 3/4 TON SVC TRUCK <br />1999 C TON 4X4 <br />2003FORD YARD DUMPTRUC <br />00 JOHN DEER BACKHOE <br />1997 CAT BACKHO <br />1998 CHEV 3/4 TON 5 UCK <br />1999 CHEV 1l2 TON 4X4 <br />1999VACTOR <br />2003 FORD 70112 YA UMP TR <br />OOJOHN DEERE BACKHOE <br />4 <br />4 <br />1 <br />4 <br />4 <br />8 <br />2 <br />2 <br />4 <br />Page 3 <br />5/5/2005 15:19 <br />Vehicle Costs <br />Hours Cosl Billing Date Billing Code <br />. 03/09/2005 <br />23.8 03/09/2005 <br />5.8 03,'09/2005 <br />98.4 03/09/2005 <br />455.8 03170/2005 <br />106 03/70/2005 <br />47.2 03170/2005 <br />17.6 03/10/2005 <br />114 03/14/2005 <br />98.4 03I10/2005 <br />456.8 03111/2005 <br />1992CHEV 7 4X4 WIWINCHAN 24.85 03171I2005 <br />1998 CHE 4 TON SVC TRUCK 8 172 03/11l2005 <br />1999 1/2 TOIJ 4X4 2 71.6 03/1 VP005 <br />200 REIGHTLINER DUMP 5 YARD 8 6.4 03/17/2005 <br />3 FORD 10/12 YARD DUh1P TRUC B 1. 71/2005 <br />O FR[IGHTLINER FVO S YD DUMP 4 <br />J1 FORD 7 1/2 TON SERVICE TRUC 4 <br />Total Vehicle Cost <br />Mater No Descriplion Quankity <br />CAP0443074 CAP 6 GASKETED PVC SEWER � 1 <br />COUP423008 COUPLING 4 CIAY X 4 Cl/PLASTIC 1 <br />DONU44305: DONUT 6 CONCRETE X 6 PVC FERNC 1 <br />ELL0443034 ELOOW 6 BEI l X SPIC�OT 45 DEG P 1 <br />PIPE443042 PIPE 6 PVC SEWER ASTMD-J034 BO 24 <br />RE�U443038 REDUCER 6 SPIGOT X 4 BELL PVC 1 <br />WYE0443039 WYE 6 BELL X 6 BELL X 6 BELL P 3 <br />Total Material Cost <br />64.4 0311�N05 <br />38 03/17/2005 <br />--E2,136.25 - - - -� - - � - <br />Material Costs <br />Cost Billing Date Billing Code <br />4.287 03/14/2005 <br />2.684 03/14/2005 <br />N.001 03/74/2005 <br />6.289 03/14/2005 <br />40.992 03114/2005 <br />5.096 03114/2005 <br />47.622 03/14/2005 <br />a�,z.�i _ <br />StefUS pp <br />NA Costs g��n�DS <br />Type Na No Description Quantity Cost Billinc� Datp�E111rti�C6 <br />NA NIA ASPHALT (WILDER CONST CO) 1 82.62 03125/2005 MAY 1 G 2Q�J <br />NA N/A CONCRE7E (RINKER MATERIALS WES 1 220.24 03QSI2005 <br />NA N/A CONCRETE (RINKER MATERIALS WES 1 393.54 O4I0112005 <br />