201 79TH PL SE 2005 2025-11-17 - Laserfiche WebLink

Issued By CAG Issued Department Pw Date Issued 10/13/2005 Fund 401 Program Work Activity Work Order CRUM,GERRY PUBLIC WORKS Page 2 3/15/2006 9:44 Account 5 Program 710 Function 119 Activity 664 Title SO .75 INCH 215 79TH PL SE #4 710119664 Work Order No 20050973 Project Activity Type CORRECTIVE MAINTENANCE Status CL Date 10/13/2005 Time 10:52 Original WO 11756 Billing Completed B Start Date Approved By KTJ KELSO, THOMAS J. Time Job Cost Information(Y/N) _ Date Completed 2/28/2006 Follow Up? Permit No Problem Details Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1/2 TON SERVICE TRUC 1.5 14.25 02/28/2006 Total Vehicle Cost $14.25 Time Material Costs Type Mater No Description Quantity Cost Billing Date Billing C, M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 9.09 02/28/2006 M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL1 51.921 02/28/2006 M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 16.503 02/28/2006 M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET CAST BRASS (1/8 BEND) 1 5.008 02/28/2006 M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 93.558 02/28/2006 M PIPE34060647 PIPE 3/4 POLY IPS 8 1.928 02/28/2006 M SADD46018247 SERVICE SADDLE 8 W/3/4 CC TAP FOR 8 DI 8.63-9.80 1 18.859 02/28/2006 M SETT34033647 SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 60.721 02/28/2006 Total Material Cost $257.59 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A METER NUMBER 81095522 1 0 02/28/2006 NA N/A TRACING WIRE 10 1.1 02/28/2006 Total NA Cost $1.10 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P KTJ KELSO, THOMAS J. 1.5 33.768 02/28/2006 Total Personnel Cost $33.77 Total Cost $306.71