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Work Activity Work Order pd9� 2 <br />ei�izoo� �:n6 <br />ISSUEd By CAG CRUM,GERRY <br />Issued Department aw PUBLIC WORKS <br />Date Issued �onvzaos <br />Fund qo� Account 5 Program ��o Function ��y Activity s5q <br />Program <br />Title SO 1 INCH 1030 56TH ST SE #A88 710119664 <br />WOfk Ofdef NO 2��5�944 PfOJeCI ACIiVily Type CORRECTIVE P,IAINTENANCE St8fU5 CL <br />Date ionvzoos Time or5s Original WO iieio Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V J0055 01 FORD 1 1l2 TON SERVICE TRUC 4 38 OSI08/2006 <br />V J0046 1999 STERLING 5 YARD DUMP 4 63.6 OS/OB/2006 <br />V M0043 2003 TIGER VACTOR 4 116.8 OSI0812006 <br />V J0054 00 FREIGHTLINER FL70 5 YD DUMP 1 16.1 05/17/2006 <br />V J0056 0'. FORD 1 1/2 TON SERVICF TRUC 1 8.6 OS/17l2006 <br />Total Vehicle Cost 52a3.�o <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing C� <br />A1 AUAP3L001247 ADAPTER 1 MIP X 7 IPS INSTA-TITE 1 11.61 OSI08l2006 <br />A1 �OX000755017 BOX ��1ETER MOlOED PLASTIC W/DI LID AND READEF (ME�I 1 89.163 05I08/2006 <br />M CORP360022d7 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 28.162 05I08/2006 <br />A1 ELL0361440d7 ELBOW 7 NPi 90 DEG STREET CAST BRASS (1/4 BEND) 1 2.733 OSIOBI2006 <br />W M11ETE361483J7 METER 1 NEPTUYE W/PRO READ IN CU FT (TOUCH OR RADI 1 160.27 OSIOBI2006 <br />hl PIPE36060747 PIPE 1 POLY IPS 34 9.69 OSIOB12006 <br />�d SADD440170d7 SERVICE SADDLE 6 W!1 CC TAP FOR 8 DI 6.63-7.60 1 12.96 OSI08/2006 <br />M11 SETT36033547 SETTER COPPER 1(HEIGHTi5) LEG LENG7H 15 VI/HO 1 106. 69 OS/OB/2006 <br />Total Material Cost Sazo.s5 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code <br />_ _ _ _ <br />NA NIA 3/4 MINUS ROCK 1 1;, OS/08/2006 <br />NA NIA METER NURI�ER 49550267 1 0 OS/08/2006 <br />NA N/A TRACING WIRE 36 3.96 O5/OB/2006 �/// <br />Total NA Cost St6.s6 Y <br />^--._____� ••_-•- <br />