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Work Activity Work Arder Page z <br />3/13/2007 8:40 <br />_. . .-- -- .. _ _ . ... . -- . . __ _ . . . — - - - . .. .---- --- <br />ISSUBd By CAG CRUM, GEkRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued ��zaizoos <br />Fund 4ot Account s Program �ia Function »g Aclivity ssa <br />Program <br />TIfIB SO .751NCH 3018 9TH ST 710119664 <br />WOfk OfdBI' NO 20061226 PfOJOC� Activity Type CORRECTIVE 61AINTENANCE SIeIUS CL <br />Date �izarzocs Time o7:34 Original WO i��e� Billing <br />Vehicfe Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />- - ----__ _ <br />V JC054 00 FREIGHTLINER FL70 5 YD DUMP 2 � 32 � 02/OSI2007 <br />V J0056 01 FORD 1 1/2 TON S[RVICE TRUC 2 17.2 fi7lO512007 <br />V H0003 1994 CAT BACKHOE 4 102 02/05/2007 <br />V J0026 1997 FORD 1 TON SVC TRUCK 4 27.6 OZ/05121J7 <br />V J0046 1999 STERLING 5 YARD DUMP 4 63.G G2I05/2007 <br />V M0043 2003 TIGER VACTOR q 116.8 02iJ5/2007 <br />Type Mater No <br />-- —_ ---_ _ <br />M ADAP34f100547 <br />M BOX000154347 <br />t' CORP34001847 <br />M ELL034154947 <br />M METE34141847 <br />M PIPE34060647 <br />M SADD44016847 <br />M SETT34033647 <br />Type <br />NA <br />NA <br />NA <br />NA <br />NA <br />Type <br />P <br />P <br />P <br />P <br />P <br />Na No <br />N/A <br />N/A <br />N/A <br />N/A <br />N/A <br />ID <br />CRG <br />DKR <br />DKR <br />GMJ <br />HMA <br />Total Vehicle Cost 53ss.4c <br />Material C`�sts <br />Descriplion Quantity Cost Billing Dale Rilling G <br />ADAPTER 3l4 MIP X 3/4 IPS INSTA-TITE 1 tU.349 � 02/05/2007 � <br />BOX METER MOLDED PLAS'I'IC W/DI LID ANU READ[R (SMAL1 53.018 02I0512007 <br />CORP STOP 3/4 CCT X 3l3 IPS INSTA-TITE 1 20.114 02/OS/2007 <br />ELDOW 3/J NPT 35 DEG STREET CAST BRASS (1/8 BEND) 1 4.892 07J05/2GW <br />�dETER 5/8 X 314 NEPTUNE W/PRO READ IN CU FT ftADlO 1 226.822 02/05/2007 <br />PIPE 3l4 POLY IPS 15 3.915 02/GS/2007 <br />SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 15.846 02/0512007 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 66.529 02/OSI2007 <br />Total Material Cost Saota9 <br />NA Costs <br />Description Quantily Cost Billing Date Billing Code <br />----_ _ ---- ---_-_ _ <br />3/4 MINUS ROCK 2 34 07J05/2007 <br />METER NUMBER 83318168 1 0 02/05/2007 <br />SAND 2 42 O7J05/2007 <br />TRACING WIRE 15 1.95 O7J05/2007 <br />ASPHALT (RINKER) 1 99.51 O7J1712007 <br />Total NA Cost Si77.eo <br />Name <br />CICHOSKI, RONALD G. <br />DAY, KEVIN R. <br />DAY, KEVIN R. <br />GREWING, MELVIN J. <br />HANSEN, MARK A. <br />Persornel Costs <br />Hours Cost Billing Date Earning Code <br />___. - - ---- . .... <br />2 3G436 02/OS/200' <br />2 42.2 02/05I2007 <br />2 40.15 02/05/2007 <br />2 52.61 02/05/2007 <br />2 40.15 02/05/2C07 <br />Class <br />