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Work Activity Work Order <br />Page 3 <br />7/17/2006 9:33 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/1/2006 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 8206 BEVERLY LANE #LOT 2 710119664 <br />Work Order No 20061052 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6/1/2006 Time 12:18 Original WO 12064 Billing <br />Type Vehicle No Description <br />V 2201 <br />1991 FORD 5 YD DUMP <br />V H0009 <br />1997 CAT BACKHOE <br />V J0034 <br />1999 FORD 1 1/2 TON SERVICE TR <br />V J0049 <br />2000 FORD 1 1/2 TON SERVICE TR <br />V 2201 <br />1991 FORD 5 YD DUMP <br />V H0009 <br />1997 CAT BACKHOE <br />V J0049 <br />2000 FORD 1 1/2 TON SERVICE TR <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />2 29.6 <br />05/31/2006 <br />2 51.6 <br />05/31/2006 <br />4 37.2 <br />05/31/2006 <br />4 38 <br />05/31/2006 <br />1 14.8 <br />06/01/2006 <br />1 25.8 <br />06/01/2006 <br />1 9.5 <br />06/01/2006 <br />Total Vehicle Cost $206.50 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C. <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 <br />11.61 <br />05/03/2006 <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 <br />89.163 <br />05/03/2006 <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 <br />28.162 <br />05/03/2006 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />2.733 <br />05/03/2006 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEDI <br />160.27 <br />05/03/2006 <br />M <br />SADD46018447 <br />SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 <br />18.161 <br />05/03/2006 <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHTI5) LEG LENGTH 15 VI/HO 1 <br />106.369 <br />05/08/2006 <br />Total Material Cost <br />$416.46 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />METER NUMBER 49566201 1 0 05/03/2006 <br />Total NA Cost $0.00 <br />Type ID Name Hours <br />P BGM2 <br />BEUKERS, GEORGE M. 2 <br />P GTJ <br />GALLAGHER, THOMAS J. 4 <br />P MTL2 <br />MARKHAM, TIMOTHY L. 4 <br />P PTN <br />PINON, THOMAS N. 2 <br />P SJT2 <br />SPOONER, JAMES T. 4 <br />P SDK <br />STUART, DARRELL K. 2 <br />P BGM2 <br />BEUKERS,GEORGE M. 1 <br />P GTJ <br />GALLAGHER, THOMAS J. 1 <br />P PTN <br />PINON, THOMAS N. 1 <br />Personnel Costs <br />Cost <br />Billing Date Earning Code <br />Class <br />31.996 <br />05/31/2006 <br />106.268 <br />05/31/2006 <br />78.6 <br />05/31/2006 <br />49.166 <br />05/31/2006 <br />90.912 <br />05/31/2006 <br />50.642 <br />05/31/2006 <br />15.998 <br />06/01/2006 <br />26.567 <br />06/01/2006 <br />24.583 <br />06/01/2006 <br />C41,21) <br />