11608 SILVER WAY 2016-01-01 MF Import

Work Activity Work Order Page z sivzoo6 ia:sa ISSUOd By CAG CRUM,GERRY Issued Department aw PUBLIC WORKS Date Issued aazoos Fund ao� Account s Program �to Function �tg Activiry bµ Program TIiIC S0.751NCH 77608 SILVER WAV 770719664 Work Order No Z0�608� PfOJCLf Activity Type CORRECTIVE h1AWTENANCE SI8tU5 CL Date 4�42006 Timeo�:ss Original WO �2002 Billing Vehicle Costs Type Vehicle No Description Hour� Cost Billing Date Billing Code V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 04/12/2006 V J0046 1999 STEftIING 5 YARD DUMP 3 47.7 04112/2006 V M0043 2003 TIGER VACTOR 3 87.6 04112/20G6 Total Vehicle Cost Siss.00 Material Costs Type Mater No Description Quantity Cost Billing Date Billing G td ADAP34000547 ADAPTER 314 MIP X 3l4 IPS INSTA-TITE 1 9.09 04112/2006 M BOX000154347 BOX METER MOLDED PIASTIC WlDI LID AND READER(SMALt 52.502 04/12/2006 M CORP34007847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 7 16.503 U4112/2006 M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/8 BEN 1 7.539 04/12/2006 M METE34141847 METER S/B X 3/4 NEPTUNE WlPRO READ IN CU FT(TOUCH 1 93.558 04l12/2006 M PIPE34060647 PIPE 3/4 POLY IPS 7 .273 04/122006 M SADD44016847 SERVICE SADDLE 6 Wl3/4 CC TAP FOR 6 01 6.63-7.60 1 15.448 O4I122006 '�d SETT34033647 SETTER COPPER 5I8 X 1/4(HEIGHT 12)lEG LENGTH 15 1 60.721 04I12/2006 Total Materfal Cost 52 .63 NA Costs Type Na No Description QuanGty Cost Billing Dale Billing Code NA N/A 3!4 MINUS ROCK 2 26 04I72/2006 NA NIA METER tJUIv1�ER 82118144 1 0 04/12/2006 NA N/A TRACING WIRE 1 .11 04I722006 Total NA Cost S2s.>> Personnel Costs Type ID Name Hours Cost Billiny Date Earning Code Class P DKR DAY,KEVIN R. 3 61.218 04/12/2006 P JGD JACOBS,GREG D. 3 50.4 04112/2006 P WDL WEAVER,DEAN L. 3 71.586 04/12/2006 Total Personnel Cost fte3.zi TOtdl COSt 3620.95 %. i