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Work Activity Work Order <br />Pag� 3 <br />?/25/2010 16:31 <br />ISSl1Cd BY CSG CAVANAH, SHANE G. <br />Issued DepartmentPw PUBLICWORKS <br />Date Issued vzoizo�o <br />Fund qof Account s Program �to Function »y Activiry e�t <br />Program <br />TIIIE INSTALL 80 7033 TEMPLE DR 710779671 <br />Work Order No 20100201 Project Activity Type SERVICE REQUES? <br />Status vzo�2oio Time is:?i Original WO _ Billing _ _ <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle No <br />J0056 <br />H0009 <br />J0046 <br />J0049 <br />JOOG7 <br />M0043 <br />J0085 <br />J0086 <br />Vehicle Costs <br />Uescription Hours <br />01 FORD 1 1l2 TON SERVICE TRUC 1 <br />1997 CAT BACKHOE 4 <br />1999 ;iTERLING 5 VARD �UhiP 4 <br />2000 FORD 1 1f2 TON SERVIi,E TR 4 <br />2003FORD DUMPTRUCK 4 <br />2003 TIGER VACTOR � <br />2007 INTERNATIONAL DUMP TRUCK 1 <br />20081NTERNATIONAL DUM11P TRUCK S <br />Total Vehicle Cost <br />Cost <br />10.7 <br />106 <br />69.2 <br />42.4 <br />64 <br />120 <br />19.3 <br />98.4 <br />5530.00 <br />S12fU5 CL <br />Billing Date Billing Code Warehouse <br />ov2erzoio ---- — <br />01l28�2010 <br />0 V 28I2010 <br />O7/28/2010 <br />01l28I2�10 <br />01/2B/2010 <br />07128I2010 <br />01I28/2010 <br />Material Costs <br />Type Mater No Description __ _ Quantiry Cost Bi!ling Date 9illing Code Warehouse <br />M� BLOW36119047 BLOWOFF28EL01NGROUNDHYDRANTI 327.827 OV25I2010 PAN <br />M BOX000154447 BOX h1ETER MOLDED PLASTIC WIDI L 7 154.431 01128/2070 PAN <br />M11 BOXOOOOY3347 BOX VALV[ 18 TOP 24 90TT0�1 AND 1 47.356 07128l2010 PAN <br />A1 BOX0000447A7 BOX VALVE PLASTIC BOTTOId ONLY H 1 15.G9 01128I2010 PAN <br />t.1 CORP3B002547 CORP STOP 2 t.11P X 2 hLP BALL CO 7 105.79 07/2812010 PAN <br />td COUP38007347 COUPLING 2�dIP X 2 CTS COMPRESS 2 67.16 01l28/2010 PAN <br />IA COUP3810B347 COUPLING 2 NPT CAST BRASS 1 10.866 01I28I2010 PAN <br />!d ELL0:.8107�347 ELBOW 2 NPT 90 DEG STREET CAST 1 18.652 Oi@BI2010 PAN <br />�,1 INSE38021047 INSERT STIFFENER 2 CTS USE WlTfi 2 2.74 01/2BI2010 PAN <br />�".1 PIPE38060947 PIPE 2 POLY STS 200 PSI SDR3 10 10.18 01/28I2070 PAN <br />Lt SADD42015647 SERVICE SADDLE 4 W/21P TAP FOR 1 24.99 07I28/2010 PAN <br />'d VALV3A034348 VAWE GATE 2 FIP X FIP CI OR DI 7 208.55 01I28I2010 PAN _ <br />— — Total Material Cost Sesa.za <br />�IA Costs — <br />Type Na No '�escription_ __ Quantiry __Cost Billing Date Billing Code Warehouse 3/ <br />N� NIA 314 A-11NUS ROCK_ _. 3___ _ 59.31 0128/2010 _ / <br />JO <br />Total NA Cost 559.3t <br />