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Work Activity Work Order ° �� � <br /> �. . <br /> iSSUBd By CA6 CRUM,GERRY <br /> Issued Department pw PUBLIC WORKS <br /> Date Issued �nsnoo� <br /> Fund �p� Accounl5 Progrem no Function ��g Activity 6» <br /> Program <br /> TIt10 INSTALL HYDRANT 1000 100TM ST SE 710119677 <br /> Work Order No ZOO�O3YB PfOfBCf Activdy Type CORRECTIVE MAINTENANCE Sf81US CL <br /> Date ansisom Time �3 02 Originel WO 2oo�o�2e Billing <br /> COR1p181Qd BY CAO CRUM, GERRY Approved By <br /> Start Dete i � Time Date Completed snvsoo� Time <br /> Job Cost Information(Y/N) Follow Up7 Permit No <br /> Problem Detalls <br /> Material Costs <br /> Type Mater No Description Ouantity Cosl Billing Dale Billing C <br /> M H0:(000043347 BO%VAWE 18 TOP 24 ROTTOM AND LID CAST IRON 1 36.226 04/70/2007 <br /> M MEGA44044447 MEGALUG 6 KIT 1 27.92C 04/JO/2007 <br /> M SLEE54119147 SIEEVE TAP 16""' �LG TAP STAWLF.SS 17.15-17.55 1 10J4 507 04130120W <br /> M VALV44040448 VALVE GATE 6 A.,..FLfi 01 W/OP NUT 1 394 049 041301�007 <br /> Total Materlal Cost S�.<e2>> <br /> NA Costs <br /> Type Na No Description Ouantity Cosl Billing �ate Billing Code <br /> NA N�A 6 FLG KiT 1 8,52 04IJ0/2007 <br /> NA N/A TAP FEE 1 150 04/70/2007 <br /> Total NA Cost 515852 <br /> Personnel Costs <br /> Type ID Name Hours Cust Billing Date Earning Code Class <br />' P BGM2 AEUKERS,GEORGE M 4 69472 04i70�2007 <br /> P GTJ GALLAGHER,THOMAS J P 55.184 04/30/2007 <br /> P SDD2 STALLINGS,DONALD U 4 66 16 01/30/2J07 <br /> P SDH STUART. DARRELL K 4 10522 O4/302007 <br /> Total Personnel Cost fY98.07 <br /> Total Cosf t1,e�7.26 <br /> ��..�J <br />