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Work Activity Work Order Page -� <br /> 10/14/2015 1. 13 <br /> ISSlled By SJT2 SPOONER.JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date issued ;nno�5 <br /> Fund aoi Accounts Program �io Function »y Activiry 66s <br /> Program <br /> Tltle SO JS INCH 9811 24TH DR SE 71011966a <br /> Work Order No 20151584 PfOJACf Activity Type CORRECTIVE MAINT[NANCE SteWS CL <br /> StaWs �m2oi5 Time oa�2 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Cede Warehouse <br /> V J0094 09 NAVISTAR REAR DUMP 6 2772 07/2'I20t5 <br /> V J0046 1999 STERLING 5 YARD DUMP 6 103 2 07/21/2015 <br /> V M0043 2003 TIGER VACTOR 6 58 2 07/2t/2015 <br /> V J0091 2008 FORD iS TON SERVICE TRUC 6 61.8 07/21/2015 <br /> V J0054 00 FREIGHTLINFR FL70 5 YD DUMP 2 34.2 07/23/2015 <br /> V J0056 01 FORD 1 iD TON SERVICE TRUC 2 79.8 07l23I2015 <br /> Total Vehicle Cost 5488 40 <br /> Material Costs Billing <br /> Type Mater No Description _ Quantiry Cost Date War <br /> M ADAP34000547 ADAPTER 914 MIP X 3/4 IPS INSTA-TIT[ 1 15.549 07121/2015 PA� <br /> M BOx000154347 BOX MET[R MOLD[D PLASTIC WIDI LID 11"X 18" (SMALL) 7 71.276 07127/2015 PA� <br /> M CORP340018a7 CORP SrOP 3/4 CCT X 3/4 COPPER FLARE X 314 IPS INSTA-TITE 7 36.997 07121/2015 PA� <br /> M COUP3a003947 COUPLING 3l4 FEM COP SWL THD X 3/a FLR COP 7/4 BENO[LBOW 1 20119 0721/2015 PAP <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 0721I2015 PAD <br /> M M[TE34141847 METER 5/?X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 188.07 07/21/7.015 PAD <br /> M PIPE34060647 PIPE Jl4 POLY IPS 200 PSI SIDR7 ASTM D2239 20 �.� 6.3 07/21/2015 PAP <br /> M SA��46018247 SERVICE SADDLE B W/3/4 CC TAP FOR 8 DI 8 63-9.80 �-. \22A27 07l21/2015 PAP � <br /> M SETf340376a7 SETTER COPPER 518 X 3/4 HEIGHT 12"LEG IENGTH 15"VIIHO � 1 158.091 07/21/2015 P�� <br /> � Total Material Cost �\ 5523 Sa % <br /> NA Costs / <br /> \ <br /> Type Na No _ Description ___ _ _ Quant�ty Cost Billing Date War <br /> NA N/A ROCK 8 GRl�VEL 3 69.24 07/27/2015 <br /> NA N/A TRACING WIRE 24 52B 07l21/2015 <br /> NA N/A ASPHALT(CEMEX) 1 116.91 OB121/2015 <br /> Total NA Cost s�9� a3 <br /> Personnel Costs <br /> Type ID Name Hours Cost Biliing Date Earning Code Class <br /> P MHA MAROON, HERBERTA. 6 108.172 07/27/2015 _ <br /> P MAR MOE,AARON R. 6 752244 07/21I2015 <br /> P PAM PALACIOS,ASTON M. 6 119.382 07I27I2015 <br /> P WDL WEAVER, DEAN L 6 796506 07121/2015 <br /> P HAA HOGGATT,ANOREW A. 2 50.748 07123/2015 � � <br /> P KJW KAST,JOSH W. 2 41)B2 07/232015 <br />