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Worlc Activity Work Order Page 3 <br /> 3/9/2012 14:'?9 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department aw aueLlC woRKs <br /> Date Issued 9123I2011 <br /> Fund aot Account 5 Program �to Function t�e Activity 664 <br /> Program <br /> T1112 SO 8 INCH FIP.E 6101 23RD DR W. 710179664 <br /> WOfk OfdBf NO 20112325 PfOj2Ct Activity Type CORRECTIVE MAINTENANCE S�efUS CL <br /> Status 9123/2011 TIR1B 15:13 Original WO Billing _ _ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours_ Cost Billing Date Billing Code Wsrehoi _ <br /> V J0039 1999 FORD 1 tl2 TON SVC TRUCK 4 40.8 01/12/2012 <br /> V J0067 2003 FORD DUMP TRUCK 4 62.4 Ot/12/2012 <br /> V J0073 2004BOOMTRUCK 4 134.8 Oi11212012 <br /> Total Vehicle Cost sz38.00 <br /> Material Costs <br /> Type Mater No Description Quantib� Cost Billing Date Billing Code Warehouse <br /> M METE34141847 METER SIB X 3/4 NEPTUNE W/E•COD 1 211.868 01/12l2012 PAN <br /> Total Material Cost sztt.e� <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code" Class <br /> p BGM2 BEUKERS,GEORGE M. 4 115.7 01l1212012 <br /> p BJC BOHNERT,JAMES C. 4 720.068 01/12/2012 <br /> p JGD JACOBS,GREG D. 4 91.496 01/12I2012 <br /> p PS PEREZ,SERGIO 4 90.576 O7/12/2012 <br /> p RJP RAPELYEA,JASON P. 4 74.644 01I122012 <br /> p SDD2 STALLINGS, DONALD D. 4 110.228 01I12I2012 <br /> Total Personnel Cost E6oz.�2 <br /> Total Cost 51,052.59 <br /> ��O <br />