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Issued By CAG <br />Issued Department Pw <br />Date Issued 10/13/2005 <br />Fund 401 <br />Program <br />Work Activity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />Page 3 <br />1/31/2006 8:44 <br />Account 5 Program 710 Function 119 Activity 664 <br />Title SO 1 INCH 7822 BEVERLY LN (C) #LOT 3 710119664 <br />Work Order No 20050967 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/13/2005 Time 10:52 Original WO 11825 Billing <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />2 <br />19 <br />12/22/2005 <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />4 <br />38 <br />12/29/2005 <br />V H0003 <br />1994 CAT BACKHOE <br />4 <br />97.2 <br />12/29/2005 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />63.6 <br />12/29/2005 <br />Total Vehicle Cost $217.80 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing G <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 <br />11.61 <br />12/29/2005 <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 <br />98.944 <br />12/29/2005 <br />NI <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 <br />28.162 <br />12/29/2005 <br />M <br />COUP36006547 <br />COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/4 1 <br />11.337 <br />12/29/2005 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />2.675 <br />12/29/2005 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT (TOUCH OR RADI 1 <br />160.27 <br />12/29/2005 <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 12 <br />3.42 <br />12/29/2005 <br />M <br />SADD46018447 <br />SERVICE SADDLE 8 W/1 CC TAP FOR 8 DI 8.63-9.80 1 <br />16.314 <br />12/29/2005 <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHTI5) LEG LENGTH 15 VI/HO 1 <br />1 369 <br />12/29/2005 <br />Total Material Cost <br />$439.10 <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 49550245 1 0 12/29/2005 <br />NA <br />N/A <br />TRACING WIRE 4 .44 12/29/2005 <br />Type <br />ID <br />Name <br />Total NA Cost <br />Hours <br />$0.44 <br />Personnel Costs <br />Cost Billing Date Earning Code <br />Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost <br />$399.82 <br />Total Cost <br />$1,057.16 <br />�5 <br />