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Work Activity Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/6/2008 <br />Fund 401 Accounts Program 710 Function 1o9 <br />Program <br />Title REPLACE 1616 35TH ST 710109675 <br />Work Order No 20080477 Project Activity Type SERVICE REQUEST <br />Status 6/612008 Time 11:03 Original WO _ _ Billing____ <br />Page 4 <br />12/1/2009 10:59 <br />Activity 675 <br />Status CL <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />COUP46300047 <br />COUPLING 8 CONCRETE X 8 CUPLAS <br />1 <br />11.491 O6/1012008 <br />PAN <br />I11 <br />PLUG44307747 <br />PLUG 6 (PVC) SEWER BELL END <br />2 <br />6.506 06/1012008 <br />PAN <br />M <br />TEE046304047 <br />TEE 8 BELL X 8 BELL X 6 BELL PV <br />1 <br />22.215 0611012008 <br />PAN <br />M <br />WYE042301847 <br />WYE 4 BELL X 4 BELL X 4 BELL PV <br />1 <br />7.283 06/10/2008 <br />PAN <br />M <br />CAP044307447 <br />CAP 6 GASKETED PVC SEWER <br />1 <br />5.451 06/1112008 <br />PAN <br />M <br />ELL044303447 <br />ELBOW 6 BELL X SPIGOT 45 DEG PV <br />1 <br />7.895 06/11/2008 <br />PAN <br />M <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD-3034 80 <br />32 <br />63,936 06/11/2008 <br />PAN <br />M <br />PIPE46304347 <br />PIPE 8 PVC SEWER ASTMD-3034 80 <br />6 <br />21.576 06/1112008 <br />PAN <br />M <br />PLIJG42304747 <br />PLUG 4 DUO SEAL SEWER BURKE OR <br />1 <br />3.96 06/1112008 <br />PAN <br />M <br />PLUG44307747 <br />PLUG 6 (PVC) SEWER BELL END <br />1 <br />3.253 0611112008 <br />PAN <br />Total Material Cost 5153.58 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />NIA <br />CONCRETE (CEMEX) 1 <br />412.55 07/0512008 <br />NA <br />WA <br />ASPHALT (CEI,IEX) 1 <br />394.22 07/19/2008 <br />Total NA Cost <br />S806.77 <br />