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Work Activity Work Order Page 2 <br /> 3/15/2006 9:43 <br /> Issued By CAG CRUM,GERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 1011312005 <br /> Fund 401 Accounts Program 710 Function 119 Activity 804 <br /> Program <br /> Title SO.75 INCH 217 79TH PL SE 85 710119664 <br /> Work Order No 20050974 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Date 1011312905 Time10:52 Original WO 11757 Billing <br /> Completed By KTJ KELSO,THOMAS J. Job Cost Information(Y/N) <br /> Start Date / / Time Date Completed 212812006 Time <br /> Approved By Follow Up? Permit No <br /> Problem Details <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 1.5 14.25 02!282008 <br /> Total Vehicle Cost $14.25 <br /> Material Costs <br /> Type Mater No De_-_Vtion _ Quantity Cost Billing Dale Billing C. <br /> M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA-TITE 1 9.09 02/28/2006 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 51.921 02/28/2006 <br /> M CORP34001847 CORP STOP 3/4 CCT X 314 IPS INSTA-TITE 1 16.503 02/282006 <br /> M ELL034154947 ELBOW 314 NPT 45 DEG STREET CAST BRASS(1/8 BEND) 1 5.008 02/28/2006 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE WIPRO READ IN CU FT(TOUCH 1 93.558 02/2812006 <br /> M PIPE34060647 PIPE 314 POLY IPS 8 1.928 02/28/2006 <br /> M SADD46018247 SERVICE SADDLE 8 W/314 CC TAP FOR 8 DI 8.63.9.80 1 18.859 02/28/2006 <br /> M SETT34033647 SETTER COPPER 518 X 3/4(HEIGHT 12)LEG LENGTH 15 1 60.721 02/2812006 <br /> Total Material Cost Sz57.59 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 81095521 1 0 02128121'08 <br /> Total NA Cost SO.00 <br /> Personnel Coets <br /> Type ID Name Hours Cost Billing Date Farnl:,g Code Class <br /> P KTJ KELSO.THOMAS J. 1.5 33.768 02/26/2006 <br /> Total Personnel Cost $33.77 <br /> Total Cost $305.61 <br /> W <br />