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Issued By WMW <br />Issued Department Pw <br />Dale Issued 111312010 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />WARD, MICHAEL W. <br />PUBLIC WORKS <br />Page 3 <br />5/12/2010 7:22 <br />Accounts Program 710 Function 119 Activity 664 <br />Title SO 1 INCH 2108 62ND ST SE A&B 710119664 <br />Work Order No 20100176 Project <br />Status 1/1312010 Time 14:53 Original WO 12926 <br />Activity Type CORRECTIVE MAINTENANCE Status CL <br />Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />JOD46 <br />1999 STERLING 5 YARD DUMP 6 <br />108 04/=010 <br />V <br />M0043 <br />2003 TIGER VACTOR 6 <br />169.2 04222010 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 8 <br />a6.4 041M010 <br />V <br />J0086 <br />2008 INTERNATIONAL DUMP TRUCK 6 <br />151.8 04/22/2010 <br />V <br />M0009 <br />94 ATLAS COMPCO COMP. 6 <br />34.8 04/222010 <br />V <br />H0009 <br />1997 CAT BACKHOE 8 <br />214.4 04272010 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 8 <br />144 04272010 <br />V <br />M0043 <br />2003 TIGER VACTOR 8 <br />225.6 04272010 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 8 <br />86.4 04272010 <br />V <br />JD054 <br />00 FREIGHTLINER FL70 5 YD DUMP 2 <br />36A 04292010 <br />V <br />J0056 <br />01 FORD 1 12 TON SERVICE TRUC 2 <br />22.8 04292010 <br />Total Vehicle Cost <br />S1.279.80 <br />Material Costs <br />Type <br />Maier No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TIT 1 <br />14.425 04222010 <br />PAN <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC WIDI L 1 <br />108.461 04222010 <br />PAN <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA•T 1 <br />37.031 0422/2010 <br />PAN <br />M <br />ELLO' 1144047 <br />ELBOW 1 NPT 90 DEG STREET CAST 1 <br />4.607 042=010 <br />PAN <br />M <br />METE36148347 <br />METER 1 NEPTUNE WIPRO READ IN C 1 <br />288.83 04222010 <br />PAN <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 80 <br />24.42 04222010 <br />PAN <br />M <br />SADD44017047 <br />SERVICE SADDLE 6 W11 CC TAP FOR 1 <br />15.163 04122/2010 <br />PAN <br />M <br />SETT36033547 <br />SETTER COPPER I(HEIGHT15) LEG 1 <br />191.866 04222010 <br />PAN <br />Total Material Cost S6B4.81 <br />NA Costs <br />Type <br />Na No <br />Description _ Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />NA <br />NIA <br />314 MINUS ROCK 5 <br />98.85 0422/2010 <br />NA <br />N/A <br />METER NUMBER 51191562 1 <br />0 0422/2010 <br />NA <br />N/A <br />TRACING WIRE 60 <br />12 0422/2010 <br />/ <br />_ <br />Total NA Cost _ <br />1111110.85 <br />55 <br />