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Work Activity Work Order <br />. .._.— -- .._ .. _ . <br />ISSUed By AGA AHLES, GREGORY A. <br />Issued Department aw pUBLIC WORKS <br />Date Issued e�enoos <br />Fund qot Account s Program »o Function �py <br />Program <br />TIIIB REPAIR 1909 19TH ST 710109675 <br />Work Order No 20050769 Project Activity Type SERVICE REQUEST <br />Date ais�zoos Timeiz:a2 Original W0 Billing <br />Page 3 <br />9/14/2005 11:00 <br />Activity s75 <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Type <br />M <br />M <br />M <br />M <br />M <br />h1 <br />Type <br />� <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />- -- -- — ---- --- _ _ _ <br />- - _ <br />H0023 00 JOHN OEERE 4X4 BACKHOE 10 � 57� 08/09/2005 <br />JOOSB 01 FORD 1l2 TON SERVICE TRUCK 3 28.5 OB/09/2005 <br />0056 1998 CHEV 1/2 TON 4X4 PU 1 5.9 08/09/200fi <br />J0030 1998 CHEV 3/4 TON SVC TRUCK 10 59 08/09l2005 <br />0087 19g9 CHEV 1/2 TON 4X4 1 5.8 OB/09/2005 <br />H0075 1999 VACTOR 3 171 08/09/2005 <br />J0071 2003 FORD 10/12 YARD DUMP TRUC 10 246 OB/09/2005 <br />_ _... _.. -------- <br />... . ---_._._. -__.__..--- <br />Tota! �ehicle Cost St,oaz2o <br />Status �� <br />Material Costs <br />Mater No Description _ Quantity Cost Billing Date Billing G <br />- --- - � ---- <br />.. ____ ...__ . ..--.. . <br />COUP42300217 COUPUNG A CONCRETE X 4 CIfPLASTIC FERNCO 1 2.685 � 08/10/2005 � <br />COUP44301'147 COUPLING 6 CiIPLASTIC X 6 Cl/PLASTIC FERNCO 1 7.116 08/70/2005 <br />ELL044303447 ELBOW 6 BELL ?C SPIGOT 45 OEG PVC W/GASKET (1/B BEN 1 "0.381 OBI70/2005 <br />PIPE443CJ247 PIPE 6 PVC SEWER ASTMD-3034 80 SDR-35 6 10.644 OB/10/2005 <br />PLUG44307747 PLUG 6(PVC) SEWER BELL END 1 2.715 08�10/2005 <br />WYE0443039d7 WYE 6 BELL X 6 BELL X 6 BELL PVC W/GASKET 1 14.332 OBI10/2005 <br />Total Material Cost Sn3.ae <br />� <br />AGA <br />DJM <br />HFA <br />HFA <br />IJM <br />MJM <br />NCR <br />SR <br />SDD <br />Name <br />AHLES, GREGORY A. <br />DENNIS. JAM1tES M. <br />HAYNES, FELIX A. <br />HAYNES, FELIX A. <br />IMHOF, JAMES M. <br />MCMANIS, JOIiN M. <br />NIETHAMER, CHARLES R. <br />SIERRA, RAMOPJ <br />STECHER, DANIEL D. <br />Hours <br />1 <br />3 <br />5 <br />5 <br />3 <br />10 <br />10 <br />10 <br />1 <br />Total Personnel Cost <br />Personnel Costs <br />Cost Billing Date Earning Code <br />27.773 08/0912005 � <br />59.331 08/09/2005 <br />80.595 08/09/2005 <br />�6.�3 oe�o9�zoo5 RECORDS <br />48.357 08/09l2005 <br />153.46 oa�o9,2005 SEP 2 9 2005 <br />242.82 08/09/2005 <br />244.27 08I09/2005 <br />25766 OB/09/2005 <br />5958.51 <br />Total Cost 52,oss.ss <br />Class <br />