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Work Activity Work Order <br />Page 3 <br />0/15/2011 15:22 <br />Issued By <br />WMW WARD, MICHAEL W. <br />Issued <br />Department <br />Pw PUBLIC WORKS <br />Dale Issued <br />7/1412011 <br />Accounts Program Tto <br />Function 119 Activity <br />6s4 <br />Fund <br />401 <br />Program <br />SO NEW 3/4" SVC 2108 62ST SE SE A 710119664 <br />Title <br />20111025 Project Activity <br />Type CORRECTIVE MAINTENANCE <br />Status CL <br />Work Order <br />No <br />Status <br />7n4/2011 Time 08 11 Original WO 13087 <br />Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code Warehouse <br />V <br />J0046 <br />1999 STERLING' YARD DUMP 2 <br />33.4 07119/2011 <br />V <br />M0043 <br />2003 TIGER ..JTOR 2 <br />41.4 07119/2011 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 2 <br />21.2 07/1912011 <br />V <br />J0046 <br />1999 STERLING' YARD DUMP 8 <br />133.6 07/27/2011 <br />V <br />M0043 <br />2003 TIGER . .:TOR 8 <br />165.6 07/27/2011 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 8 <br />84.8 07/27/2011 <br />Total Vehicle Cost <br />$480.00 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code <br />Warehouse <br />ADAP34000347 <br />ADAPTER 3/4 CST X 3/4 IPS INSTA 1 <br />11.364 07I27I2011 <br />PAN <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA 1 <br />12.478 07/27/2011 <br />PAN <br />M <br />BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 <br />76.764 07127/2011 <br />PAN <br />M <br />COUP34004047 COUPLING 314 FEM COP SWL THD X 1 <br />9 891 07127/2011 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAS 1 <br />3.885 07/2712011 <br />PAN <br />M <br />METE34141847 <br />METER 518 X 314 NEPTUNE W/E-COD 1 <br />209.333 07/27/2011 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI 5IDR7 39 <br />10.296 07127/2011 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 518 X 314 (HEIGHT 1 <br />96.932 07127/2011 <br />PAN <br />Total Material Cost $430 94 <br />Type Na No <br />NA N/A <br />NA N/A <br />Description <br />3/4 MINUS ROCK <br />TRACING WIRE <br />Type ID Namn <br />NA Costs <br />Quantity <br />5 <br />40 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />P BBA2 <br />BRIGHTWELL, BILLY A 2 <br />P MHA <br />MAROON, HERBERT A 2 <br />P SDG <br />SMITH. DAVID G 2 <br />P MHA <br />MAROON, HERBERT A 8 <br />P RBN <br />ROBERTS. BRIAN N. 8 <br />P BOG <br />SMITH, DAVID G. 8 <br />Total Personnel Cost <br />Total Cost <br />Cost Billing Date Billing Code Warehouse <br />98.85 071.712011 <br />8.8 07/2712011 <br />$107.65 <br />Cost Billing Date Earning Code Class <br />42.046 07119/2011 <br />57.41 0711912011 <br />59.652 07/19/2011 <br />229.64 07/27/2011 <br />152.72 07/2712011 <br />238.608 07/27/2011 <br />$780.08 <br />$1,798.67 <br />