10719 10TH DR SE 2016-01-01 MF Import

Work Activity Work Order �°�� ;� :i>,:�,� �:o� ISSUEd BY WMW WpRD,MICHAEL W. Issued Deparlment Pw pueuc wortKs Dale Issued s�a�zoos Fund qot Account 5 Program �to Funclion tt9 Activily 6�s Program TIIIB REPAIR 107�9 10TH DR SE 710119G75 Work Order No 20060958 Project Aclivity Type SERVICE RE�UEST Sfatus c� Cale s�ai2ooe Tirtie �s:n Original WO Billing Vehicle Costs Type Vehicle No De;cription Hours Cosl Billing Uate Billing Code `.� J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 38 05104/2006 V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1.5 7M1.25 OS/05/2006 V J0026 1997 FORD 1 TON SVC TRUCK 1.5 70.35 O5f05/2006 V JOD46 7999 STERLING 5 YARD DUMP L5 23.85 OSI05/2006 Total Vehicle Cost 586.45 Material Costs Type Mater No Descriplion Quantity Cost Billiny Dale 8illing G Fd ADAP340006M17 ADFPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 8 493 05/05/2006 M AOAP34000Si7 ADAPTER 3!4 MIP X 3/4 IPS INSTA-TITE 3 28.185 05/05/2006 L1 BOX000056247 BOX METER PLASTIC 15 X 10 W/LID AND CI READER(S 1 14282 05/05/2006 P.t COUP36745547 COUPLING i CTS COMPRESSION X 3l4 MIP 1 6.026 OSI05/200G 1.1 ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST�RA55(i/4�END) 2 3.501 OSlOS/2006 �d PIPE36060747 PIPE 1 POLY IPS 5 1A25 05/05/2006 I, td SGTT�4L39747 SETTER COPPER 5/p X 3/4(HEIGHT 7)NO LEG LENGTH V 1 4g251 OSIOSI2006 Total Material Cost S�ttn Personnel Costs Type ID Name Hours Cost Billing Dale Earning Code Class P DKR DAY,KEVIN R 2 � 05/04/2006 P JGD JAC06S, GREG D. 4 � OS/OA/2006 I' KTJ KELSO,THOMAS J. 4 � OS/04/2006 P WDL WEAVER,DEAN L. i �� OS/04/2006 P DKR DAY,Y,EVIN R. 1.5 � O5/05/2006 P JGD JACOBS,GREG D. 1.5 � OS/05/2006 P KTJ KEL50,THOMAS J. 7.5 � 05I05/2006 P MJK MCKEEhIAN,JACOB K. 1.5 ! 0 510 5/20 0 6 P WDL WEhVER,DEAN L. 1.5 � 05/05/2006 Total Personnel Cost 53no.oe Tofal Cost 5577.71