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Work Activity Work Order Page 3 <br /> 10/14/2015 11:15 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 7/7/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO.75 INCH 324 SKYLINE DR 710119664 <br /> Work Order No 20151586 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 7/7/2015 Time 10:48 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0046 1999 STERLING 5 YARD DUMP 4 68.8 07/23/2015 <br /> ✓ M0043 2003 TIGER VACTOR 4 38.8 07/23/2015 <br /> ✓ J0091 2008 FORD 1.5 TON SERVICE TRUC 4 41.2 07/23/2015 <br /> ✓ J0113 2012 FORD 4X2 3 YARD DUMP TRUC 4 77.6 07/23/2015 <br /> ✓ J0115 2012 INTERNATIONAL DIESEL 5 YD 4 81.6 07/23/2015 <br /> ✓ J0054 00 FREIGHTLINER FL70 5 YD DUMP 1.5 25.65 08/05/2015 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 1.5 14.85 08/05/2015 <br /> Total Vehicle Cost $348.50 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.549 07/20/2015 PM <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11"X 18" (SMALL) 1 71.276 07/20/2015 PM <br /> M CORP34001847 CORP STOP 3/4 CCT X 3/4 COPPER FLARE X 3/4 IPS INSTA-TITE 1 36.997 07/20/2015 PM <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 1 4.99 07/20/2015 PM <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 188.07 07/20/2015 PM <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 9 2.844 07/20/2015 PM <br /> M SADD50019747 SERVICE SADDLE 12 W/3/4 CC TAP FOR 12 DI 13.20-14.38 1 .�, 30.587 07/20/2015 PM <br /> M SETT34033647 SETTER COPPER 5/8 X 3/4 HEIGHT 12"LEG LENGTH 15"VI/HO 1 �\ 158.091 07/20/2015 PM <br /> Total Material Cost $508.41 <br /> NA Costs s`---------- <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A ROCK&GRAVEL 2 46.16 07/20/2015 <br /> NA N/A TRACING WIRE 12 2.64 07/20/2015 <br /> NA N/A ASPHALT(CEMEX) 1 21.64 08/21/2015 <br /> Total NA Cost $70.44 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P BGM2 BEUKERS,GEORGE M. 4 123.38 07/23/2015 <br /> P LHL LONG,HELENA L. 4 83.564 07/23/2015 <br /> P MHA MAROON,HERBERT A. 4 125.448 07/23/2015 <br /> P PAM PALACIOS,ASTON M. 4 79.588 07/23/2015 <br /> P WDL WEAVER, DEAN L. 4 131.004 07/23/2015 <br /> P CBT COFFEY,BRIAN T. .5 16.431 08/05/2015 / %;C <br />