11614 SILVER WAY 2016-01-01 MF Import

Work Qctivity Work Order p�9e ' 5/1/2006 10:53 Issued By CAG CRUM,GERRY Issued Department Pw PUBLIC WORKS Date Issued a�anoos Fund ao� Account s Program »o Function »g Activily ssa Program TiIIC SO 1 INCH 11614 SILVER WAY 710119664 WO�k OfdCE NO Z0�6�852 PfOJCCI Activity Type CORRECTIVE MAINTENANCE Sf8lU5 CL Date aiaizooe Timeo�:a2 Original WO �200o Billing VBhICI@ COStS Type Vehicle No Description Hours Cost Billing Dale Billing Code V J0026 7997 FORD 1 TON SVC TRUCK 2.5 17.25 01/7212006 V J0026 1997 FORD i TON SVC TRUCK 2.5 17.25 04/12l2006 V M0043 200�TIGER VACTOR 2.5 73 04/122006 V J0055 Ot FORD 1 12 TON SERVICE TRUC 1 9.5 04/73I2006 V J0026 7997 FORD 1 TON SVC TRUCK 1 6.9 0-0I13�2006 V J0046 1999 STERLING 5 YARD DUMP 1 15.9 04/1312006 Total Vehicle Cost 5�3s.eo Material Costs Type Mater No Description Quantity Cost Billing Date Billing C• M ADAP36001247 A�APTER 1 MIP X 1 IPS INSTA-TITE 1 11.6 i 04/12/2006 M �OX000155047 BOX METER M110LDE0 PLASTIC W/DI LID AND READER(MEDI 1 89.763 04/12�2006 M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 28.162 O4I122006 M METE36148347 METER i NEPTUNE WIPRO READ IN CU FT(TOUCH OR RADI 1 160.27 04/12@006 M PIPE36060747 PIPE 1 POLY IPS 3 .855 04/12/2006 M SADD44017047 SERVICE SADDLE 6 W/i CC TAP FOR 6 DI 6.63-7.60 1 12.96 04/12/2006 M SETT36033547 SETTER COPPER 1 (HEIGHTIS)LEG LENGTH 75 VIlHO 7 106.3fi9 04/12/2006 Total Materiai Cost 5409.39 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA NIA 3l4 MINUS ROCK 4 52 04I7212006 NA NIA METER NUMBER A9550269 7 0 04/122006 NA N!A TRACING WiRE 3 .33 04/122006 Total NA Cost 552.a:� Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P DKR DAY,KEVIN R. 2.5 51.015 04/12@006 p JGD JAC06S,GREG D. 2.5 42 04/12I2006 p WDL WEAVER,DEAN L. 2.5 59.655 04/12I2006 P DKR DAV,KEVIN R. 1 19.419 041132006 P JGD JACOBS,GREG D. 1 16.8 0411312006 P WDL WEAVER,DEHN L. 7 23.862 04/73l2006 Total Personnel Cost 5z�2•�e y� Total Cast 58a�.28 '�