1516 33RD ST 2016-01-01 MF Import

IS3Ued By CAG Issued Department Pw Datelssued �on3noos Fund aa� Progra�n Work Activity Work Order CRUM,GERRY PUBUC WURKS Page z 4/27/200fi 7:92 Account 5 Program »o Function »y Activiry fisq Title SO t INCH 1516 33RD ST �A,B,C 710119664 WOfk OfdBf NO 2��5�9�0 PfOJBCf Activity Type CORRECTIVE MAINTENANCE Sf8lU5 CL Date ion3i2oos Timeio:5z Original WO i�azz Billing Problem Details Vehicle Costs Type Vehicle No Descriplion Hours Cost Billing Date Billing Code V H0003 1994 CAT BACKHOE 2.5 63.75 03/21/2006 V J0026 1997 FORD 1 TON SVC TRUCK 2.5 17.25 03/21/2006 V J0046 1999 STERLING 5 YARD DUMP 2.5 39.75 03/21/2006 V MOQ43 2003 TIGER VACTOR 2.5 73 03/27/2006 Total Vehicle Cost Et93.�5 Material Costs Type Mater No Description Quantity Cost Billing Date Billing C M ADAP36001047 ADAPTER 1 CST X 1 IPS INSTA-TITE 1 13.438 03/22I2006 M ADAP3"u001247 ADAPTeR 1 MIP X 1 IPS INSTA•TITE 1 11.61 03f22/2006 M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 7 98.944 03/22/2006 M CORP36002917 CORP STOP 7 MIP X 1 COPPER FLARE 1 17.88 03122/2006 h1 ELL036144U47 ELBOW 5 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 2.675 03/22/2006 M17 METE�6?48347 METER t NEPTUNE W/PRO READ IN CU FT (TOUCH OR RADI 1 160.27 03/24?006 M PIPE��G060747 PIPE 7 POLY IPS 3 .855 03l22/20�6 M SE'fY3fi033547 SE?TER COPPER 1(HEIGHT75) LEG LEPJGTH 15 VI/HO 1 106.369 03f22/2006 Total Material Cost Sa�2.o5 NA Costs Type Ns No Description Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 49550277 1 0 03/22/2006 NA NIA TRACING WIRE 3 .33 03/27J2006 Total YA Cost 50.33 Type ID Name Hours P DKR DAY, KEVIN R. 2.5 P KTJ KELSO, THOMAS J. 2.5 P M11JK MCKEEHAN, JACOB K. 2.5 P WDL WEAVER. DEAN L. 2.5 Total Personnel Cost TOiBI COSf Personnel Costs Cost Billi�g Date Earning Code 51.075 03I21/2006 5628 03/2t/2006 42 03/21/2006 59.655 03/21/2005 SY08.96 S81ff.09 Class �