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RECORDS <br /> OCT 0 7 2005 <br /> Work Activity Work Order Page 3 <br /> 10/3/2005 13:21 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 91812005 <br /> Fund 401 Accounts Program 110 Function 119 Activity 67s <br /> Program <br /> Title REPAIR 18 77TH ST SE 710119675 <br /> Work Order No 20050871 Project Activity Type SERVICE REQUEST Status CL <br /> Date 9/8/2005 Time 15:25 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Dale Billing Code <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 2.5 23.75 091082005 <br /> V J0046 1999 STERLING 5 YARD DUMP 2.5 39.75 09/0812005 <br /> V M0043 2003 TIGER VACTOR 2.5 73 09/0812005 <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 3 28.5 09/0912005 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 09/09/2005 <br /> V J004C 1999 STERLING 5 YARD DUMP 4 63.6 09/0912005 <br /> V MW43 ..003 TIGER VACTOR 4 116.8 09/09/2005 <br /> Total Vehicle Cast $366.10 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C. <br /> M ADAP36000847 ADAPTER 1 MIP X 1 RIBBED INSERT FOR IPS PE PIPE 1 5.134 09/092005 <br /> M ADAP34000647 ADAPTER 314 FIP X 314 IPS INSTA-TITE 1 7.989 0910912005 <br /> M ADA1334000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 9.06 09/092005 <br /> M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA-TITE 4 34.368 091092005 <br /> M ADAP34000147 ADAPTER 3/4 MIP X 314 RIBBED INSERT FOR IPS PE PIP 1 2.915 09/092005 <br /> M BOX000056247 BOX METER PLASTIC 15 X 10 W/LID AND CI READER IS 1 14.282 09/0912005 <br /> M ELL034101447 ELBOW 3/4 NPT 90 DEG CAST BRASS(114 BEND) 1 1.117 09/092005 <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS(114 BEND) 1 1.512 09/092005 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 4 ,744 09/0912005 <br /> M REDU34136147 REDUCER BELL 1 X 314 NPT(CAST BRASS) 1 1.891 09/09/2005 <br /> M SETT34149747 SETTER COPPER 5/8 X 314(HEIGHT 7)NO LEG LENGTH V 1 4 09/092005 <br /> Total Material Cost 5123.30 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA 314 MINUS ROCK 1 13 09/09/2005 <br /> NA N/A METER JUMPER 1 2 09/092005 <br /> Total NA Cost $15.D0 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 2.5 46.573 09/08/2005 <br /> P KTJ KELSO,THOMAS J. 2.5 53.985 09/0/112005 <br /> P DKR DAY,KEVIN R. 4 74.516 09/09/2005 <br /> P KTJ KELSO,THOMAS J. 3 64.782 09109/2005 <br />