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Work Activity Work Order <br />!SSUCd B% CAG CRUM,GERRY <br />Issued Departme�it <br />Date Issued �ns�2oos <br />AccouMol'ype Fund s Job Cosl�o <br />Program Punclion Activily <br />Title SO 2 INCH 8228 171ST AVE SE 710118664 <br />Work Order No 24050124 Projecl <br />Date 112 812 0 0 5 Time: Original WO Date <br />Problem Detalls <br />71B <br />884 <br />i���," . <br />�,i�,i;oo_ �s:� y <br />Activity Type CORR[CTIVE: MAINTENANCE SIa�US CL <br />Billing <br />VehiCIB COS1S <br />Type Vehicie No Description Hours Cost Billing Dale Billing Code <br />V :0007 1�J92 CHEV 1 TON 4X4 WNVINCH AN 2 1•1.2 07/07/?005 <br />V H0010 1996 CAT BACKHOE 4 98 03/07.2005 <br />V J003S 1999 FORU 1 1/2 TON SVC TRUCK 2 18,6 OJ�Oi/2005 <br />Total Vehlcle Cost St3o.eo <br />Material Co3ts <br />Type Mater No Description Quantity Cost D41ing Oate Billing Ccde <br />M11 Ofi%00005�7 OOX METER PIASTIC 77 X 30 WI 1 PJlfi 03/07/'1005 <br />M �OXOOJ0435 BOX VAWE 18 TOP AND LIC� CAST 1 19.303 Q3�07/2005 <br />M BOX0000446 BOX VALVE 5 PLASTIC TO!' �OTTOM 1 47.627 0�/07/2005 <br />A1 f,OUPJU0073 ^OUPLING 2 MIP X 2 CTS COMPRES 4 7A.fM8 O7107/2005 <br />�1 ELL0381(164 ELOOW 2 NPT 90 DEG CAST ORASS 3 iG.644 OJ/07l2005 <br />M INSE980270 INSERT STIFFENER 2 CTS USE WIT 3 3.105 CJ/072005 <br />IA METE781548 METER 2 NEPTUNE'N/PRO READ IN 1 557.360 03/072005 <br />M NIPP381J38 NIPPLE 2 NPT X CIASE (RED ORAS 3 9.738 03l07I2005 <br />fd PIPE380609 PIPE 2 POLY CTS 100 6J.1 0�/07/2005 <br />M SETT380334 SFTTER COPPER 2(HEIGHT 12) NO 1 307.226 OJI07/2005 <br />M VALV380343 VALVE GATE 2 FIP X FIP SUPER H 1 i40.A36 09/07/2005 <br />Total Material Cost 57.31£.57 <br />Type Na No <br />NA N/A <br />NA N/A <br />Type ID <br />F NSO <br />L' SGA <br />P SWU <br />F S�1J <br />Description <br />METC-R #60E 1947 J <br />TRACING WIRE <br />Name <br />NIELSEN, SCOTT O. <br />SMITH, GREGORY <br />STENSETH, WO� URT <br />STEVENS. MICAH J. <br />NA Costs <br />Quantity Cost Billing Date Billing Code <br />0 0 03/07/2005 <br />100 71 03l072005 <br />TotaINACost Sttoo <br />Hours <br />4 <br />2 <br />4 <br />4 <br />Total Personnel Cost <br />TOtal CoSf <br />Per3onnel Costs <br />Cost Billing Date Eaming Code <br />101.908 03/07/2005 011 <br />50.�66 03/07/2005 071 <br />77.056 03�07/.^JOS 071 <br />37 03/07/2005 077 <br />5280.64 <br />51,728.0f <br />Class <br />3/� <br />