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Work Activity Work Order <br />ISSUCd By WMW WARD, MICHAEL W. <br />Issued Deparlmenl Pw PUBLIC WORKS <br />Date Issued 3/2912009 <br />Fund •to� Account 5 Program ��o Function »s Activity G64 <br />Program <br />Tille SO 1 INCH 9317 31ST AVE SE 710719664 <br />WOfk OfdOf NO 20090352 �fOJ2Cl ACliVily Ty(Je CORRECTIVE MAINTENANCE S18W5 CL <br />Status 3�z3!zoos Time os:3s Original VVO �zes� Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V J�046 1999 STERLING 5 YARD DUMP 5 <br />V M0043 2003 TIGER VACTOR 5 <br />V J0091 2008 FORD 1.5 TON SERVICE TRUC 5 <br />Total Vehicle Cost <br />Material Costs <br />Cusl Billing Date Billing Code Wareliouse <br />86.5 05/0'12009 <br />150 OS/0712009 <br />54 05/0712009 <br />5290.50 <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP36007247 ADAPTER 1 MIP X. 1 IPS INSTA-TIT 1 17.32 OS/0712009 PAN <br />M BOX000155047 BOX METER MOI.DED PLASTIC W/DI L 1 92.869 O5/07I2009 PAN <br />M CORP36002247 �ORP STOP 1 CCT X 1 IPS INSTA-T 7 37.619 05/01/2009 PAN <br />M ELL036144047 ELBOW 1 NF? 90 DEG STREET CAST 7 5.537 05I07/2009 PAN <br />PA METE3614E347 METER 1 NEPTUNE W/PRO READ IN C 1 288.83 OSI0712009 PAN <br />M PIPE36060747 PIPE 1 P01_Y IPS 200 FSI SIDF7 5 2.035 OS/07/2009 PAN <br />M SAOD44017047 SERVIGE SADDLE 6 W/1 CC TAP POR 7 15.163 OS/07/2009 PAN <br />M SETT36033547 SETTER COPPER 1(HEIGHTIS) LEG 1 192.457 05/07/2009 PAN <br />Type Na No <br />NA NIA <br />NA N/A <br />Description <br />3/4 MINUS ROCK <br />METER NUM�ER 51002308 <br />Type ID Name <br />p KTJ <br />p MHh <br />P MJK <br />p PS <br />KELSO, THOMAS J. <br />A1,4ROON, HERBERT A. <br />MCKE[HAN, JACOB K. <br />PEREZ, SERGIO <br />NA Costs <br />Quanlity <br />Total Material Cost Sssi.S� <br />Cost Billing Date Billing Code Warehouse <br />1 19.77 05I07/20C9 <br />1 0 05/07/2009 <br />Total NA Cost 5�9» <br />Personnel Costs <br />Hours <br />Total Personnel Cost <br />TOfB� COSf <br />Cost Billing Date Earning Code Class <br />5 148.6 05/07/2009 <br />5 142.99 OS/07I2009 <br />5 104.72 05107I2009 <br />5 104.72 OSI07/200P <br />Sso1.oJ <br />51,463.13 <br />