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Work Activity Work Order Page 3 <br />9/6/2006 13:20 <br />Issued By <br />OBJ ULEARY, BRIAN J. <br />Issued Department <br />Pw PUBLIC WORKS <br />Dale <br />Issued <br />6/2312005 <br />Fund <br />401 Accounts Program <br />710 Function 118 <br />Activity 675 <br />Program <br />Title <br />REPAIR SERVICE 11403 20TH ST SE 710118675 <br />Work <br />Order No <br />20050602 Project <br />Activity Type CORRECTIVE MAINTENANCE Status PR <br />Dale <br />6/2312005 Time 15:56 Original WO <br />Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date <br />Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 5 <br />47.5 0612312005 <br />V <br />H0010 <br />1996 CAT BACKHOE 2 <br />49 0612312005 <br />V <br />J0035 <br />1999 FORD 1 1/2 TON SVC TRUCK 8 <br />74.4 06/23/2005 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 5 <br />79.5 06/23/2005 <br />V <br />M0043 <br />2003 TIGER VACTOR 5 <br />146 06/23/2005 <br />V <br />0147 <br />2004 4X4 PICKUP 5 <br />24.5 06/23/2005 <br />V <br />0150 <br />2004 FORD PICKUP 2 <br />13.8 06/23/2005 <br />V <br />1-10010 <br />1996 CAT BACKHOE 8 <br />196 06/2712005 <br />V <br />J0020 <br />1996 FORD DUMP 10 YARD 8 <br />184 06/27/2005 <br />V <br />J0035 <br />1999 FORD 1 112 TON SVC TRUCK 8 <br />74.4 06127/2005 <br />V <br />0147 <br />2004 04 PICKUP 8 <br />39.2 06/27/2005 <br />Total Vehicle Cost <br />$928.30 <br />Material Costs <br />Type <br />Mater No <br />Description _ <br />Quantity _ <br />- <br />_Cost Billing Date Billing C. <br />M <br />ADAP34000347 <br />ADAPTER 314 CST X 314 IPS INSTA•TITE <br />1 <br />8.714 0623/2005 <br />M <br />ADAP34000647 <br />ADAPTER 3/4 FIP X 314 IRS INSTA-TITE <br />1 <br />7.887 06/23/2005 <br />M <br />CLAM32013747 <br />CLAMP REPAIR ill STAINLESS .84 X 3 LENGTH <br />IPIPVC/S 1 <br />24.719 06/23/2005 <br />M <br />COUP34142747 <br />COUPLING 314 CTS COMPRESSION X 314 MIP <br />1 <br />4.54 06/23/2005 <br />Total Material Cost <br />$45.86 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />P <br />BJC <br />BOHNERT, JAMES C. 2 <br />016/123/2005 <br />P <br />DKR <br />DAY, KEVIN R. 5 <br />06123/2005 <br />P <br />KTJ <br />KELSO, THOMAS J. 5 <br />06123/2005 <br />P <br />NSO <br />NIELSEN, SCOTT 0. 8 <br />06/23/2005 <br />P <br />SWU <br />STENSETH, WOB URT 5 <br />0623/2005 <br />P <br />NSO <br />NIELSEN, SCOTT O. 8 <br />06/27/2005 <br />P <br />SWU <br />STENSETH, WOB URT 8 <br />06/2712005 <br />J1 <br />Total Personnel Cost <br />Total Cost $1,885.10 <br />