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Work Activity Work Order Page 3 <br /> 2/25/2010 16:27 <br /> Issued By WMW WARD, MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1112/2010 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 622 60TH ST BE <br /> Work Order No 20100161 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status viwoto Time 13:48 Original WO 12917 Billing _ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 8 85.6 01126/2010 <br /> V J0046 1999 STERLING 5 YARD DUMP 6 138.4 01/26/2010 <br /> V M0043 2003 TIGER VACTOR 8 240 01126/2010 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 8 86.4 0112612010 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 1 10.7 0112812010 <br /> V JD065 2007 INTERNATIONAL DUMP TRUCK 1 19.3 0112812010 <br /> Total Vehicle Cost $580.40 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TIT 3 50.904 0126/2010 PAN <br /> M 80X000155047 BOX METER MOLDED PLASTIC WIDI L 1 108.461 01282010 PAN <br /> r <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA•T 1 37.031 011262010 PAN ' <br /> M ELL036103047 ELBOW 1 NPT 45 DEG CAST BRASS( 2 7.436 01262010 PAN <br /> M ELL036144D47 ELBOW 1 NPT 90 DEG STREET CAST 1 5.531 01126/2010 PAN <br /> M METE36148347 METER 1 NEPTUNE W/PRO READ IN C 1 288.83 011262010 PAN <br /> M NIPP36132247 NIPPLE 1 NPT X CLOSE(RED BRASS 3 7.017 011262010 PAN <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 35 14.245 0112612010 PAN <br /> M SADD42015547 SERVICE SADDLE 4 W/1 CC TAP FOR 1 15.843 01126/2010 PAN <br /> M SETT36033547 SETTER COPPER 1(HEIGHTI5)LEG 1 191.866 012612010 PAN <br /> M TEE036103347 TEE 1 NPT CAST BRASS 1 5.681 011262010 PAN <br /> NA Costs 732.65 <br /> Total Material Cost 5 <br /> Type Na No Description Quante Cost Billing Date Billing Code Warehouse <br /> NA N/A 3/4 MINUS ROCK 2 39.54 01/26/2010 3�.5 <br /> NA N/A METER NUMBER 51021243 1 0 01262010 <br /> Total NA Cost $39.54 <br />