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Work A�ctivit Work Order �age ' <br />Y 2/5/2n13 :0:53 <br />__.._._ _____.— _______— . <br />ISSUBd �BY � � CSG CAVANAH, SHANE G. <br />Issued Department Pw PUB�IC WORKS <br />Date Issued �onzno�z <br />Fund ao� Account s Program »o Function �is Activity ssa <br />Program <br />TIll2 5.0 .75 1NCH 3520 19TH ST 710119664 <br />Work Order No 20122382 FfGjOCt Activity Type CORRECTIVE MAINTEPIANCE Si2ft15 CL <br />Status ioiz2izo�2 Tir�ie �o:si Ori inal WO Billing__--- __-_ __ _- --__-_-_. __- -- <br />- ---- -- --g -- -- ----- -- <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost <br />- __ — ------ — <br />— ----- <br />V H0025 00 DEERE BACKHOE JD310SG 4 124.4 <br />V JG097 2008 FORD 1.5 TON SERVICE TRUC 4 4z <br />V Jp715 2012 INTERNA'fIONAL DIESEL 5 YD 4 78.4 <br />V M0009 94 ATLAS COMPJO COMP. 4 2z <br />___. . . --.._.._- <br />__.....--- -- ---------�— <br />--- <br />Total Vehicle Cost 5266.80 <br />Material Costs <br />Billing Date Billino Code War2house . <br />�zioa�zoi2 -- - -- <br />12I04I2012 <br />12/04/2012 <br />12/0412012 <br />Type Mater No Descri tion Quantity __ Cost Billing_Date Billing Code Warehouse <br />-- — - --- <br />--- ------- <br />M ADAP34000347 ADAPTER 3/4 CST X 3l4 IPS INSTA I 13.437 12IQ4I2012 PH <br />M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-T 1 25233 12/0412012 PAN <br />M ADAP34000547 ADAPTcR 3/4 ti11P X 3!4 IPS INSTA 1 15.529 12/04/2012 PAN <br />M BOX000154347 BOX METER MOLCED PLASTIC Nl101 L 1 71.483 12104;2012 PAN <br />M CORP34fu2S^7 CORP STOP 3l4 MIP X 3/4 COPPER 1 14.994 12/042012 PAh <br />M ELL034104247 EL80W 3/4 NP � 90 D[G STREEI' BfL4 1 4.975 12/0412012 PAN <br />M INSE38021047 INSERT STIFFENER 2 CiS USE WITH 2 2.902 12I04I2012 PAN <br />M METE34141847 b1ETER Sl8 X 3l4 NEPTUNE VJ/E-COD 1 190.099 72/04/2012 PAN <br />M PIPE34060647 F'IPE 314 POLY IPS 200 P51 SIDR7 66 17.88u 12I0412012 PA'� <br />M SETf34033647 SETTER COPPER 5l8 X 314 (HEIGHT 1 107.024 12I04I2012 PAN <br />h1 TEE0:;8007647 TEE 2 CTS PJ X 3f4 FIP FOR 2 CT 1 6A.485 72/04/2012 _ FAN_ _ <br />— -- --- <br />----- ------ - - - <br />Total Material Cost 5526.54 <br />Type Na No <br />NA N/A <br />NA NIA <br />Type ID <br />NA Costs <br />D2scription _ __ __ Quantity <br />�3l4 MINUS � <br />TOPSOIL 2 <br />� ----- — _ _ _ ---- -. . . ------- <br />Total NA Cost <br />Personnel Costs <br />Name Hours <br />--. <br />_ _ --- --- ---------- <br />p AJJ ARCHAMBEAULT, JOHN J. � <br />P FBL FISHER, BOBBY L. S <br />P P�1HA MAROON. HER6ERTA. Z <br />P SCR SMITH, CAMERON R. 4 <br />p WDL WEAVER. DEAN L. '� <br />. . _ .- ----- -- - ------ <br />Total Personnel Cost <br />Total Cost <br />Cost Billing Date Billing Code Warehouse <br />..161.56 12l04l2012 — — <br />36.04 12/04/2012 <br />5197.60 --- �------- � <br />Cost Billing Date Eaming Code Class <br />�a.sna i2ioaizo�2 <br />74.644 12i0412012 <br />58,884 12/04/2012 <br />78.344 1210412012 <br />122.96 12104I2G12 <br />-- 5409.46 �— --_ _ <br />S1,400.40 <br />