2119 60TH ST SE 2016-01-01 MF Import

Work Activity Work Order Page 2 1/31/2006 8:41 Issued By CAG CRUM,GERRY Issued Department PW PUBLIC WORKS Date Issued 11/812005 Fund 401 Accounts Program 710 Function its Activity 664 Program Title SO.75 INCH 211960TH ST SE 710119664 Work Order No 20051061 Project Activity Type '-ORRECTIVE MAINTENANCE Status CL Date 11/enoo5 Time08:10 Original WO 11852 Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V H0003 1994 CAT BACKHOE 3 72.9 01104/2006 V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 01/04/2006 V J0046 1999 STERLING 5 YARD DUMP 3 47.7 01/04/2006 Total Vehicle Cost $141.30 Material Costs Type Mater No Description Quantity Cost Billing Date Billing C M ADAP34145347 ADAPTER 314 MIP X 1 IPS INSTA-TITE 1 12.303 01/04/2006 M ADAP340GO547 ADAPTER 314 MIP X 314 IPS INSTA-TITE 1 8.703 01/04/2006 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 51.295 01/04/2006 M CORP3400IS47 CORP STOP 314 CCT X 3/4 IPS INSTA-TITE 1 16.503 01/0412006 M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS(114 BEND) 1 1.629 01/04/2006 M METE34141847 METER 518 X 314 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 01104/2006 M PIPE34060647 PIPE 314 POLY IPS 12 2.412 01/04/2006 M SADD46018247 SERVICE SADDLE 8 W1314 CC TAP FOR 8 DI 8.63-9.80 1 15.764 01104/2006 M SETT34033647 SETTER COPPER 5/8 X 314(HEIGHT 12)LEG LENGTH 15 1 59.225 ('1104/2006 Total Material Cost 281. 9 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA NIA 3/4 MINUS ROCK 4 52 0110412006 NA NIA METER NUMBER 80462382 1 0 O1104/2006 NA NIA TRACING WIRE 12 1.32 01/04/2006 Total NA Cost $53.32 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P KTJ KELSO,THOMAS J. 3 67.536 01/04/2006 P MJK MCKEEHAN,JACOB K. 3 50.4 01/0412006 P WDL WEAVER,DEAN L. 3 71.586 01104/2006 Total Personnel Cost $199.53 Total Cost $645.54 y