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Work Activity Work Order �a�� � <br /> 5/1/2006 10:75 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department <br /> Date issued �izanaos <br /> Fund qo� Account 5 Prograrn »p Function »y Activity s�s <br /> Program j <br /> Ti110 RENEW.75INCH 3709 25TH ST 710119675 <br /> Work Order No 20050342 PfOJ@Cl Aclivity Type CORRECTIVE MAINTENNNCE S�8�U5 CL <br /> Date 3izaizoos Time: Original WO Billing <br /> V0hIC1@ COStS <br /> Type Vehicle No Descriplion Hours Cost Billing Date Billing Code <br /> V 2201 1991 FORD 5 YD DUMP 2 28.6 01/0412006 <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 1B.6 01/04/2006 <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 18.6 01I04l2006 <br /> V J0049 2000 FOR� 1 1/2 TON SERVIGE TR 2 19 01/04I2006 <br /> _ . . __ .. ___ . ----- ----- -- - — -- <br /> ___ .._. . _ . . <br /> Total Vehicle Cost San.eo <br /> Material Costs <br /> Type Mater No Descriplion Quantily Cosl Billing Date Billing C� <br /> M AUAP34000347 ADAPTER 3l4 CST X 3/4 IPS INSTA-TITE 1 9.714 01/04l'1006 <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 9.06 01/0412006 <br /> M ADAP34000147 ADAPTER 3l4 MIP X 3/4 RIBBED INSERT FOR IPS PE PIP 1 2.915 01/04I2006 <br /> M11 CAP034110247 CAP PIPE 3/4 NPT CAST BRASS 1 .7d6 01/04/2006 <br /> A1 COUP34004047 �OUPLING�/4 FEM COP SWL THD X 3/4 FLR COP 1/8�EN 1 7.539 07/04/2006 <br /> M COUP34004347 COUPUNG 3/4 MIP X 3/4 COPPER FLARE EL804V(OTL) 1 4.342 01/04I2006 <br /> M PIPE34060F47 PIPE 3/d POLY IPS 20 4.02 01l04/2006 <br /> Total Material Cost $37.35 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUNERS,GEOftGc M. 2 � 01/04/2006 <br /> P CSG CAVANAH,SHANE G. 2 �� 01l04/2006 <br /> P GTJ GALLAGHER,THOMAS J. 2 � 01/04/2006 <br /> P MTL2 MARKHAM,TIMOTHY L. 2 � 07/04/2006 <br /> P PTN PINON.THOMAS N. 2 � 01I04/2006 <br /> P SJT2 Sf'OONER,JAMES T. 2 � Ot/04/2006 <br /> P SUK STUART,DARRELL K. 2 � 01104120Ufi <br /> Total Personnel Cost 5319.69 <br />� Total Cost 5441.84 <br />