7710 CASCADE DR 2006 2025-11-17 - Laserfiche WebLink

Work Activity Work Order Page 2 5/23/2007 8:59 Issued By CAG CRUM, GERRY Issued Department Pw PUBLIC WORKS Date Issued 4/5/2007 Fund 401 Account 5 Program 710 Function 119 Activity 664 Program Title SO .75 INCH 7712 CASCADE DR 710119664 Work Order No 20070288 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 4/5/2007 Time 07:48 Original WO 12262 Billina Type Vehicle No Description Vehicle Costs Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 38 04/30/2007 V J0021 1996 FORD DUMP 10 YARD 4 95.6 04/30/2007 V J0067 2003 FORD DUMP TRUCK 4 62 04/30/2007 V M0043 2003 TIGER VACTOR 4 116.8 04/30/2007 Total Vehicle Cost $312.40 Material Costs Type Mater No Description Quantity Cost Billing Date Billing G M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 2 40.272 04/30/2007 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 60.257 04/30/2007 M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 35.886 04/30/2007 M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 227.252 04/30/2007 M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 15.163 04/30/2007 M SETT34033647 SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 76.857 04/30/2007 Total Material Cost NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A 3/4 MINUS ROCK 2 34 04/30/2007 NA N/A TOPSOIL .25 3.6 04/30/2007 Total NA Cost $37.60 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P DKR DAY, KEVIN R. 4 84.4 04/30/2007 P KTJ KELSO, THOMAS J. 4 102.576 04/30/2007 P STW STRICKLER, TODD W. 4 69.472 04/30/2007 P WDL WEAVER, DEAN L. 4 104.072 04/30/2007 Total Personnel Cost $360.52 Total Cost $1,166.21