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Work Activity Work Order <br />Page 3 <br />8/24/2011 13:46 <br />ISSUOd By WMW WARD, MICNAEI W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued �ns��ott <br />Fund �ot Account 5 Program »o function »g Activity 884 <br />Program <br />TIIIC SO 1" IRR SVC 1001 N BROADWAY 71011966< <br />WOfk Ofd@f NO ZOi'I'I ZGB Project Activity Type CORRECTIVE MAINTENANCE SfB�US CL <br />Slatus �ize�zoi� Time iose Original WO i3oes Billing <br />VehiCle COsts <br />Type Vel,;:,:^ No Description Hours <br />V J0055 01 rJ?D 1 1/2 TON SERVICE TRUC 5 <br />V J0046 1999 STERLING 5 YARD DUMP 5 <br />V M0043 2003 TIGER VACTOR 5 <br />V J0091 2008 FORO 1.5 TON SERVICE TRUC J <br />V JOOB6 2008 IN7ERNATIONAL DUMP TRUCK 5 <br />Total Vehicle Cosi <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />51.5 09/04/2011 <br />B9b OB/O<�2011 <br />1035 08/04�2011 <br />31.8 08/0<12011 <br />719 OB10412011 <br />SJB9 70 <br />Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br />M ADAP36001247 ADAPTER 1 MIP X 7 IPS INSTA-TIT 1 14 425 08/04R011 PAN <br />M BO%000155047 80X METER MOLDED PLASTIC WIDI L 1 115 9J OB/0412011 PAN <br />M CORP36002247 CORP £TOP 1 CCT X 1 IPS INSTA-T 1 37.037 08l04@011 PAN <br />M COUP36006647 COUPLING 1 FEMALE COP SWIVEL % 1 10.815 OB/04/2011 PAN <br />M ELLOJ6144047 ELBOW 1 NPT 90 DEG STREET CAST 1 5.519 OBI04/2071 PAN <br />M ME7E96148347 METER 1 NEPTUNE W7E�CODER R9001 1 291.551 OBI0412011 PAN <br />M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 12 4.92 OBI04/2011 PAN <br />M SADD44017047 SERVIGE SADDLE 6 Wl1 CC TAP FOR 1 15.163 OB/04,'2011 PAN <br />M SET736037547 SETTER COPPER 1(HEIGHTIS) LEG 1 191 866 OB/0412017 PAN <br />Type Na No <br />NA N�A <br />NA N/A <br />NA NiA <br />Description <br />JI<MINUS ROCK <br />TOPSOIL <br />TRACING WIRE <br />Type ID Name <br />P BBA2 <br />p HLJ <br />P RBN <br />P SDG <br />BRIGHTWEIL, AILLV A <br />HUSBV,LANCEJ. <br />ROBERTS, BRIAN N <br />SMITH. DAVID G <br />Total Material Cost S6e� j� <br />NA Costs <br />Uuantity <br />4 <br />1 <br />15 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Total Personnel Cost <br />Total Cost <br />Cost Billing Date Billing Code Warehouse <br />�soe oeioe�zo>> <br />15 08/04/2011 <br />J.9 08/04/2011 <br />E97 J8 <br />Cost Billing Date Earning Code Class <br />5 115.935 O6104/2017 <br />5 121.875 OBI04/2011 <br />5 110.335 08/04/2011 <br />3 89A78 08104/2011 <br />f4J7.8t <br />51,811.55 <br />