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Work Activity Work Order <br />Page 3 <br />5/19/2009 9:04 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1/7/2009 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title <br />SO.75 INCH 5405 BROADWAY 710119664 <br />Work Order No <br />20090023 Project Activity <br />Type CORRECTIVE MAINTENANCE <br />Status CL <br />Status <br />1/7/2009 Time 09:35 Original WO 12824 <br />Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 3 <br />51.9 03/20/2009 <br />V <br />M0043 <br />2003 TIGER VACTOR 3 <br />90 03/20/2009 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 3 <br />32.4 03/20/2009 <br />Total Vehicle Cost <br />$174.30 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA 1 <br />11.697 03/20/2009 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L 1 <br />67.249 03/20/2009 <br />PAN <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INS 1 <br />21.474 03/20/2009 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAS 1 <br />3.315 03/20/2009 <br />PAN <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO R 1 <br />227.69 03/20/2009 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 6 <br />1.56 03/20/2009 <br />PAN <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP F 1 <br />17.65 03/20/2009 <br />PAN <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 1 <br />87.88 03/20/2009--::� <br />PAN <br />Total Material Cost 438.52 <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity Cost Billing Date Billing Code Warehouse <br />NA <br />N/A <br />3/4 MINUS ROCK <br />.5 9.885 03/20/2009 <br />NA <br />N/A <br />TRACING WIRE <br />8 1.6 03/20/2009 <br />Total NA Cost $11.49 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours Cost Billing Date Earning Code Class <br />P <br />HLJ <br />HUSBY, LANCE J. <br />3 54.336 03/20/2009 <br />P <br />KTJ <br />KELSO, THOMAS J. <br />3 89.16 03/20/2009 <br />P <br />MHA <br />MAROON, HERBERT A. 3 85.794 03/20/2009 <br />Total Personnel Cost $229.29 <br />Total Cost $853.60 <br />