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Work Activity Work Order Page 3 <br />2/17/2014 10:09 <br />Issued By WMW WARD, MICHAEL W. — <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1012412013 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO >76INCH 2105 74TH ST BE 710119664 <br />Work Order No 20133462 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 10242013 Time 08:49 Original WO so 13233 Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />JW46 <br />1999 STERLING 5 YARD DUMP 6 10D 2 11/142013 <br />V <br />M0043 <br />2003 TIGER VACTOR 6 127.2 11/142013 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 6 63 11/1412013 <br />V <br />J0115 <br />2012 INTERNATIONAL DIESEL 5 YD 6 1176 1111412013 <br />Total Vehicle Cost $408 00 <br />Material Costs <br />Billing <br />Type <br />Maier No <br />Description Quantity <br />Cost <br />Date Sn <br />M <br />ADAP34145347 <br />ADAPTER 314 MIP X 1 IPS INSTA•TITE 2 <br />5I A 94 <br />11/14/20t3 1 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA•TITE 1 <br />15.549 <br />11/142013 1 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID (SMALL) 1 <br />71.29 <br />111142013 1 <br />M <br />CORP34001847 <br />CORP STOP 314 CCT X 3/4 IPS INSTA-TITE 1 <br />30.183 <br />11/142013 I <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET BRASS (114 BEND) 1 <br />4.99 <br />11/142013 1 <br />M <br />METE34141547 <br />METER 518 X 314 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 <br />185.351 <br />11/142013 1 <br />M <br />PIPE34060W 7 <br />PIPE 314 POLY IPS 200 PSI SIDR7 ASTM D22:3 10 <br />2.73 <br />11/142013 1 <br />M <br />SADD46018247 <br />SERVICE SADDLE 8 W/3/4 CC TAP FOR 8 DI 8.63.9.80 1 <br />21 818 <br />11/1412013 1 <br />M <br />SETT34033647 <br />SETTER COPPER 518 X 3/4 (HEIGHT 12) LEG LENGTH 15 VI/HO 1 <br />141.304 <br />11/142013 1 <br />Total Material Cost $524.40 <br />NA Costs <br />ape <br />Na No <br />Description _ __- —Quantity <br />Cost <br />Billing Date V <br />NA <br />NIA <br />314 GRAVEL 2 <br />46.16 <br />11/142013 <br />NA <br />NIA <br />TRACE WIRE 10 <br />2.2 <br />11/142013 <br />Total NA Cost $48.36 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Dale Earning Code Class <br />P <br />HSG <br />HOLLO,SAMUAL 4 76.576 11/142013 <br />P <br />MHA <br />MAROUN, HERBERT A. 6 181.17 11/142013 <br />P <br />SCR <br />SMITH, CAMERON R 6 139.38 11/14/2013 <br />P <br />WDL <br />WEAVER, DEAN L 6 189.162 11/142013 <br />Total Personne: Cost $586.29 <br />Total Cost S1,567.05 <br />