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Issued By AGA <br />Issued Department Pw <br />Date Issued 12/1512009 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />AHLES, GREGORY A. <br />PUBLIC WORKS <br />Page 3 <br />8/4/2010 9:51 <br />Accounts Program 710 Function 123 Activity 671 <br />Title INSTALL 11011 7TH AVE SE 710123671 <br />Work Order No 20093161 Project Activity Type SERVICE REQUEST Status CL <br />Status 12115/2oo9 Time 08:06 Original WO Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description <br />Hours <br />Cost <br />Billing Date Billing Ccde Warehouse <br />V <br />J0062 <br />02 FREIGHTLINER DUMP 5 YARD <br />8 <br />120 <br />12/152009 <br />V <br />0087 <br />1999 CHEV 1/2 TON 4X4 <br />2 <br />13 <br />12/15/2009 <br />V <br />H0024 <br />2000 JOHN DEER 4X4 BACKHOE <br />8 <br />437.6 <br />12/15/2009 <br />V <br />J0063 <br />2002 FREIGHTLINER DUMP 5 YARD <br />8 <br />120 <br />12/152009 <br />V <br />J0080 <br />2007 1.5 TON FORD <br />8 <br />85.6 <br />12/152009 <br />V <br />J0062 <br />02 FREIGHTLINER DUMP 5 YARD <br />6.5 <br />97.5 <br />12/2812009 <br />V <br />J0019 <br />1996 FORD 1 TON <br />4 <br />X <br />12/2812009 <br />V <br />0087 <br />1999 CHEV 1/2 TON 4X4 <br />3 <br />19.5 <br />12/28/2009 <br />V <br />H0024 <br />2000 JOHN DEER 04 BACKHOE <br />8 <br />437.6 <br />12/28/2009 <br />V <br />H0028 <br />2003 VACTOR <br />4 <br />219.6 <br />1212812009 <br />V <br />J0080 <br />2007 1.5 TON FORD <br />8 <br />85.6 <br />12262009 <br />Total Vehicle <br />Cost <br />$1,666.00 <br />Material Costs <br />Type <br />Maier No <br />Description <br />Quantity <br />Billing Code Warehouse <br />M <br />COUP44301147 <br />COUPLING 6 Cl/PLASTIC X 6 Cl/PL <br />1 <br />7.37 12/16I2009 <br />J� PAN <br />M <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD-3034 80 <br />2 <br />3.06 12/1612009 <br />PAN <br />M <br />CEME00061438 <br />CEMENT 20 MINUTE SET 50 I.B. BAG <br />3 <br />48.195 01/012010 <br />PAN <br />M <br />ELL044303647 <br />ELBOW 6 BELL X SPIGOT 22-1/2 DE <br />1 <br />8.848 01101/2010 <br />PAN <br />M <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD-3034 80 <br />20 <br />30.6 0110112010 <br />PAN <br />Total Material Cost <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity <br />Cost Billing Date Billing Code Warehouse <br />NA <br />N/A <br />CURB INLET (K&K CONCRETE) <br />1 <br />110.32 12/192009 <br />NA <br />N/A <br />CONCRETE (CEMEX) <br />1 <br />215.23 01/0912010 <br />Total NA Cost S325.55 <br />