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Work Activity Work Order Page 2 <br />4/12/2006 9:51 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 6/28/2005 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 5810 EAST DR #LOT 1 710119664 <br />Work Order No 20050620 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 6/28/2005 Time07:57 Original WO Billing <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 4 38 03/15/2006 <br />V <br />2201 <br />1991 FORD 5 YD DUMP 4 59.2 03/15/2006 <br />V <br />H0003 <br />1994 CAT BACKHOE 4 102 03/15/2006 <br />Total Vehicle Cost $199.20 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C, <br />M <br />ADAP34146347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 <br />12:162 <br />03/15/2006 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 <br />9.09 <br />03/15/2006 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 <br />52.279 <br />03/15/2006 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />16.503 <br />03/15/2006 <br />M <br />ELL034154947 <br />ELBOW 3/4 NPT 45 DEG STREET CAST BRASS (1/8 BEND) 1 <br />5.008 <br />03/15/2006 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />1.752 <br />03/15/2006 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 <br />93.558 <br />03/15/2006 <br />M <br />PIPE34060641 <br />PIPE 3/4 POLY IPS 6 <br />1.638 <br />03/15/2006 <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 <br />15.448 <br />03/15/2006 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />60921 <br />03/15/2006 <br />Total Material Cost <br />$268.1 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />NA <br />N/A <br />3/4 MINUS ROCK 2 26 03/15/2006 <br />NA <br />N/A <br />METER NUMBER 81095544 1 0 03/15/2006 <br />NA <br />N/A <br />TRACING WIRE 8 .88 03/15/2006 <br />Total NA Cost $26.88 <br />Type <br />ID <br />Name <br />Hours <br />P <br />DKR <br />DAY, KEVIN R. <br />4 <br />P <br />KTJ <br />KELSO, THOMAS J. <br />4 <br />P <br />WDL <br />WEAVER, DEAN L. <br />4 <br />Total Personnel Cost <br />Total Cost <br />Personnel Costs <br />Cost Billing Date Earning Code <br />Class <br />77.676 <br />03/15/2006 <br />90.048 <br />03/15/2006 <br />95.448 <br />03/15/2006 <br />$757.42 <br />3lG <br />