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Work Activity Work Order <br />vzsrzoo, �_o:,, <br />ISSUOd By CAG CRUM,GERRY <br />Issued Deparlment pw PUBLIC WORKS <br />Date Issued 10I2312006 <br />Fund ao� Account 5 Program �to Function �te Activity bba <br />Program <br />Tille SO .75 INCH 2808 21ST ST 710119664 <br />WOfk Ofdef NO 2��6�524 PfOJ@Ct ACfivlfy TyPB CORRECTIVE MAINTENANCE Sl0tU5 CL <br />Date ivz3izons Time oez3 Original WO �2z5� Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V H0003 7995 CAT BACKHOE 2 51 12/20I2006 <br />V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 12/20/2006 <br />V J0046 1999 STERLING 5 YARD DUMP 2 31.8 12/202006 <br />V M0043 2003 TIGER VACTOR 2 50.4 12/20I2006 <br />Type Mater No <br />M ADAP34000647 <br />M ADAP34145347 <br />M ADAP34000547 <br />M BOX000065547 <br />M CORP34001847 <br />M COUP34107847 <br />M FLL034154947 <br />M METE34147847 <br />M PIPE34060541 <br />M SADD42015447 <br />M SETT34033647 <br />Type Na No <br />NA N/A <br />Type ID <br />P DKR <br />P MJK <br />P WDL <br />Total Vehicle Cost 5�55.00 <br />Material Costs <br />Description Quantity Cost 8illing Date Billing C <br />ADAFTER 3l4 FIP X 3/4 IPS INSTA-TITE 7 9.93 12I2012006 <br />ADAPTER 3l4 MIP X 1 IPS INSTA-TITE 1 14.218 12/20/2006 <br />ADAPTER 3/4 MIP X 314 IPS INSTA-71TE 1 70.349 12/20I2006 <br />BOX METER CONCRETE W/STEEL LID BROOKS 37T (SMALL) 1 42,451 12i20/2006 <br />CORP STOP 3l4 CCT X 3/41PS INSTA-TITE 1 20.1 74 12/2012006 <br />COUPLING 314 NPT CAST BRASS 1 1.203 12/20/2006 <br />ELBOW 3!4 NPT 45 DEG STREET CAST BRA55 (1/8 BEND) 1 3.748 12I20/2006 <br />METER 5/8 X 3/4 NEPTUNE WIPRO READ IN CU FT RADIO 1 226.23 12/20/2006 <br />NIPE 3l4 POLY IPS 20 522 12/2012006 <br />SERVICE SAJDLE 4 W/3/4 CC TAP FOR 4 DI 4.50-5.40 1 11.384 12/2012006 <br />SETTER COPPER SIB X 3/4 (IIEIGHT 72) LEG LENGTN 15 1 65.927 12/20I2006 <br />Total Material Cost Sato.n <br />NA Costs <br />Description Quantiry Cost Billing Date Billing Code <br />METER NUMBER 82110174 1 0 12/20I2006 <br />Total NA Cost so.00 <br />Name <br />DAY, KEVIN R. <br />MCKEEHAN, JACOB K. <br />WEAVER,DEANL. <br />Hours <br />2 <br />2 <br />2 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cost Billing Date Earning Code <br />40.812 12/20I2006 <br />35.25 iZ120/2006 <br />50.066 12/20/2006 <br />5126.13 <br />ass,.so <br />Class <br />