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Work Activity Work Order `°'�" � <br /> .zi�e;zoo�: . . _ <br /> ISSUOd BY CAG CRUM,GERRV <br /> Issued Department pW PUBLIC WORKS <br /> Date Issued 9HBI2006 <br /> Fund aot Account s Program �to Function tte Aetivity 6ee <br /> Program <br /> Title S0 4 1NCH 71221 SILVER LAKE RD 71011966J <br /> Work Order No Z��s�4�8 PfOJ0C1 Activity Type CORRECTIVE MAINTENANCE S10�115 CL <br /> Date s��er2oos Time o�:5t Original WO �223e Billing <br /> Type Mater No Descriplion Quantiry Cost Billing Date Billing G <br /> M BOX000043347 BOX VALVE 18 TOP 24�OTTOhI AND LID CAST IRON 1 36.331 11/012006 <br /> M ELL042062847 ELOOW 4 FLG 90 DEG DI(1l4 BEND) 1 i3.143 17/0112006 <br /> M ELL042037547 ELBOW 4 MJ 45 DEG DI(1l8 BEND) 1 36.717 11/01(2006 <br /> M MEGA42034547 MEGALUG 4 KIT ,. 63285 11/01I2006 <br /> M SLEE50087947 SLEEVE TAP 72 JJ/4 FLG TAP STAINLESS 12.90-73.30 . 401.004 11/01/2006 <br /> M VALVM12036148 VALVE GATE 4 FLG X FLG DI W/OP NUT 1 265.715 11/01/2006 <br /> M VALV42036448 VALVE GATE 4 MJ�FLG DI W/OP NUT 1 262.418 11101/2006 <br /> M ADAP42031547 ADAPTER 4 FLANGED ADAPTER FIEID FLANGE(UNIFIANGER 91.27d 17/02/2006 <br /> M CEME00067438 CEMENT 20 MINUTE SET 50 LB.6AG RECRETE FAST SET G 1 13.624 17/02/2006 <br /> M M11ETE3d141847 METER 5I8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 224.786 11/02/2006 <br /> M PIPE42055247 PIPE 4 TYTON JOINT�I CLASS 52 30 320.43 11107J2006 <br /> M SUPP42145947 SUPPORT PIPE 4 ADJUSTABLE PIPE SUPPORT FOR 4 2 149.282 11IO2I2006 <br /> M11 VALV42113248 VALVE 4 DOUBLE CHECK DETECTOR WIOSV FLG VALVES 1 7191.132 11l0212006 <br /> A1 ELL042037547 ELBOW 4 MJ 45 DEG DI(1l8�END) -1 -36.717 71/i6/2006 <br /> M MEGA42044547 MEGAWG4KIT •3 -63.285 111i6l2006 <br /> Total Material Cost 53.ozs.oe <br /> NA Costs <br /> Type Na No Description Quantity Cosl Billing Date Billing Code <br /> NA N/A 4 FLG KIT 3 15.75 11I01/2006 <br /> NA N/A TAP FEE 1 150 11!01/2006 <br /> NA NIA 3N MINUS ROCK 15 255 11:02/2006 <br /> NA N/A 4 FLG KIT 2 70.5 11102l2006 <br /> NA N/A h1ETER NUMBER 83064172 1 D 111022006 <br /> NA IJ/A UTILITY VAULT(UTILII Y VAULT C 1 2223.87 11/0412006 <br /> NA N/A ASPHALT(RINKER) 7 125.53 17/70/2006 <br /> NA N(A STRAW(COOP SUPPLY) 1 17.35 11/10Q006 <br /> NA NIA CONCRETE(RRJY.�R? 1 23676 11/23/2006 <br /> NA NIA ASPHALT(W�wfR) 1 18.84 12/02200G <br /> Total NA Cost 53,os3.so <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 �EUKERS,GEORGE M. 3 50.4 1024/2006 <br /> P GTJ GALLAGHER,THOA1AS J. 3 80.733 10124f2006 <br /> P MTL2 MARKHAM,T�MOTHY L. 3 58.95 t0i24/2006 <br /> p PTN PINON,THOMAS N. 3 77.262 10/2412006 <br /> 5�4 <br />