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Work Activity Work Order ������ ' <br /> ynaizoes y:na <br /> ISSUCd By WMW WARD,MICHAEL W. <br /> Issued Department vw PUBLIC WORKS <br /> Dale Issued a�tsizoos <br /> Fund n�t Account 5 Program �to Function �ts Activity 67� <br /> Program <br /> Ti110 R.:PAIR 3470 TERMINAL AVE 770119673 <br /> WOfk�N@f NO ���5��99 PfOJ@Cl Activity Type CORRECTIVE MAINTENANCE S�0fU5 CL i <br /> Dale ans�zoos 1'imen:o2 Original WO Billing <br /> VBhiCle COStS <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 5.5 52.25 OB/16/2005 <br /> V H0003 1994 CAT BACKHOE 3 72.9 08116@005 <br /> V J0046 199951cRLING5YARDDUMP 2 31.8 0811G/2005 <br /> V M0043 2003 TIGER VACTOR 2 SB.4 08116/2005 <br /> V 0148 2004 7/2 TON PICKUP 4X4 3 14.7 0&1Fi2005 <br /> V J0055 01 FORD 1 V2 TON SERVICE THUC 10 95 OB/17I2005 <br /> V J0010 19951NTERNATIONAL BOOM TRUCK 6 153 OB/17/2005 <br /> V J0020 1996 FORD DUMP 10 YARD 8 784 08/17/2005 <br /> V J0026 1997 FOR�1 TON SVC TRUCK 10 69 08�77/2005 RECORDS <br /> V J0046 1999 STERLING 5 YARD OUMP 10 159 08117/2005 <br /> V ��10043 2003 TIGER VACTOR 10 792 OB/17/2005 SEP 2 9 2005 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 3 48.3 08/18/2005 <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 7 66.5 OBI78/2005 <br /> 'J J0056 01 FORD 7 1l2 TON SERVICE TRUC 3 28.5 08I78/2005 <br /> V H0003 1994 CAT BACKHOE 7 170.1 OB/78/2005 <br /> \' J0046 1999 STERLING 5 YARD DUMP 7 111,3 08/18/2005 <br /> Total Vehicle Cost Si.sos.�s <br /> Material Costs <br /> Type Mater No Description Quanlity Cost E3illing Date Billing G <br /> A1 CLAh14 6 7 2234 7 CLAh1P REPAIR 8 STAINLESS 9.00-9.40 X 20 LENGTH 1 20�.112 08/772005 <br /> M1t BOX000043757 BOX VALVE RISER 2-12 ADJUSTABLE CAST IRON 3 30.147 081782005 <br /> R1 LID000122847 LiD CI LONG SKIRT FOR CI VALVE BOX 3 21.783 08118/2005 <br /> Total Material Cost 5255. <br /> NA Costs <br /> Type Na No Description puanlity Cost Billing Dale Billing Code <br /> N4 NiA 3�4 A71NUS ROCK 25 325 08/7;/2005 <br /> Total NA Cost 5325.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN F. 2 37.258 08/16/2005 <br /> P KTJ KELSO.THOMAS J. 2 43.188 OBl162005 <br /> P A1JK MCKEEHAN,JACOB K. 2 30.692 08/16/2005 <br /> P A1JK MCKEEHAN,JACOB K. 10 OB/16/2005 <br />