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Work Activity Work Order <br />Page 2 <br />4/2/2015 11:17 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 211812016 <br />Fund 401 Accounts Program 710 Function 119 Activity 677 <br />Program <br />Title KILL HYDRANT 2631 WALNUT 710119577 <br />Work Order No 20150434 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 2118/2015 Time 14.34 Original WO SO-13428 Billing <br />Problem Details <br />EXISTING HYDRANT IN THE WAY OF NEW ADA RAMPS. NEW ONE TO BE <br />INSTALLED TO THE NORTH. <br />ESTIMATE OF S1200 PAID BY <br />PACWEST ENERGY, LLC <br />DBA JACKSONS FOOD STORES, INC <br />3450 EAST COMMERCIAL COURT <br />MERIDIAN, ID. 63642 <br />CHECK # 0150873. CHECK AMOUNT S9,871 COVERS HYDRANT <br />KILL, NEW HYDRANT INSTALLATION AND FEE FOR 314 "IRRIGATION <br />METER, SO# SO-13427 <br />Structure ID S!r ActLP!y <br />WFH2O95T30 VVAHYD <br />Comp t Date Comments <br />YES 212512015 <br />Address 2631 WALNUT ST <br />Cross Street <br />Area Designator Structure Location <br />Map Reference WALNUTST- INTEVERETTAVE <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Dale Billing Code Warehouse <br />V J0039 1999 FORD 1 112 TON SVC TRUCK 2 19.6 02/24/2015 <br />V J0067 2003 FORD DUMP TRUCK 2 35.2 02/2412015 <br />Total Vehicle Cost $54 80 <br />Material Costs Billing <br />Type Mater No Description — Quantity Cost Date War <br />M FLAN44067047 FLANGE 6 BLIND 150# PATTERN STEEL 275 PSI 1l1 61.46 02/2412015 PAt <br />Type ID Name <br />Total Material Cost <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />P FBI- <br />FISHER, BOBBY L. <br />2 <br />51,322 <br />022412015 <br />P HEN <br />ROBERTS, BRIAN N. <br />2 <br />53.862 <br />02/2412015 <br />P SCR <br />SMITH, CAMERON R. <br />2 <br />51.322 <br />02/24/2015 <br />Total Personnel Cost $156.50 <br />Total CCst $272.76 <br />