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Work Activity Work Order <br />Issued By CAG CRUM,GERRY <br />Issued Department <br />Date Issued 3/11/2005 <br />AccourltoType Fund 5 Job Cost -No 119 <br />Program Function Activity <br />Title )0 1 INCH 3505 28TH PL NE 710119664 <br />Work Order No 20050260 Project Activity Type <br />Date _ 3/11/2005 Time: Original WO Date Billing <br />Type - Vehicle No Description <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />V 2201 <br />1991 FORD 5 YD DUMP <br />V M0043 <br />2003 TIGER VACTOR <br />V M0000 <br />94 ATLAS COMPCO COMP. <br />Page 2 -" <br />5/5/2005 12:47 <br />664 <br />CORRECTIVE MAINTENANCE Status CL <br />Whicle Costs <br />Hours Cost Billing Date Billing Code <br />8.5 80.75 03/22/2005 <br />8.5 121.55 03/22/2005 <br />5 146 03/22/2005 <br />8.5 41.65 03/22/2005 <br />Total Vehicle Cost $389.95 <br />Material Costs <br />Type <br />Maier No <br />-- — <br />Description <br />— p Quantity <br />Cost Billing Date Billing_Code <br />M <br />ADAP360012 <br />ADAPTER 1 MIP X 1 IPS INSTA-TI 1 <br />12.419 03/21/2005 <br />M <br />BOX0001539 <br />BOX METER CONCRETE W/STEEL LID 1 <br />M <br />CORP360022 <br />CORP STOP 1 CCT X 1 IPS INSTA- 1 <br />89.892 03/21/2005 <br />M <br />COUP360065 <br />COUPLING 1 FEMALE COP SWIVEL X 1 <br />27.752 03/21/2005 <br />M <br />ELL0361440 <br />ELBOW 1 NPT 90 DEG STREET CAST 1 <br />11.337 C3/21'2005 <br />M <br />METE361483 <br />METER 1 NEPTUNE W/PRO READ IN 1 <br />2.558 03/21/2005 <br />M <br />SADD440170 <br />SERVICE SADDLE 6 W/1 CC TAP FO 1 <br />160.27 03/21/2005 <br />M <br />SETT360335 <br />SETTER COPPER 1 (HEIGHTI5) LEG 1 <br />12.96 03/21/2005 <br />107.065 03/21/2005 <br />Total Material Cost <br />s424.26 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code <br />P <br />DKR <br />DAY, KEVIN R. 8 <br />128.952 03/22/2005 011 <br />P <br />DKR <br />DAY, KEVIN R. .7 <br />16.925 03/22/2005 012 <br />P <br />KTJ <br />KELSO. THOMAS J. 8 <br />164.536 03/22/2005 011 <br />P <br />KTJ <br />KELSO, THOMAS J. .7 <br />21.595 03/22/2005 012 <br />P <br />MJK <br />MCKEEHAN, JACOB K. 8 <br />122.768 03/22/2005 011 <br />P <br />MJK <br />MCKEEHAN, JACOB K. .7 <br />16.113 03/22/2005 012 <br />Total Personnel Cost <br />$470.90 -- <br />Total Cost $1,285.11 <br />Class <br />3�� <br />