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Pagc � <br /> Work Activity Work Order �"�����0��5 �0:4� <br /> Work Order Number 20050118 <br /> EQI,iIPMENT: <br /> ID DESCRIPTION Dale Unils Cost <br /> Sub Total <br /> MATERIAL: <br /> ID DESCRIPTION Date Uni�s C:ost <br /> CAP044307447 CAP 6 GASKETED PVC SEWER 0112412D05 2.00 $7.44 <br /> COUP42300847 COUPLING 4 CLAY X 4 CIIPLASTIC 0112412005 2.00 $5.07 <br /> COUP46300547 COUPLWG 8 CLAY X 8 CIIPLASTIC 0112412005 1.00 $8.31 <br /> ELL0443034A7 ELBOW 6 BELL X SPIGOT 45 DEG P 0112412005 4.00 522.17 <br /> PIPE44304247 PIPE 6 PVC SEWER ASTMD•3034 80 0112412005 32.00 $51.74 <br /> PIPE46304347 PIPE 8 PVC SEWER ASTMD-3034 80 0112412005 3.00 $7.90 <br /> PLUG44307747 PLUG 6(PVC)SEWER BELL END 0112412005 2.00 $4.45 <br /> REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC 0112412005 2.00 311.79 <br /> TEE046304047 TEE 8 BELL X 8 BELL X 6 BELL P 0112412005 2.00 $29.73 <br /> WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL P 0112412005 4.00 $48.43 <br /> SUb TOt01 5197.03 <br /> MISCELLANEOUS: <br /> ID DESCRIPTION Date Units Cosl <br /> Sub Total So•� <br /> RECORDS <br /> FEB 2 2 2005 <br />