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Work Activity Work Order <br />Page 2 <br />6/7/2006 7:46 <br />Issued By CAG CRUM, GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/11/2005 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 1030 56TH ST SE #A&B 710119664 <br />Work Order No 20050944 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/11/2005 Time 07:59 Original WO 11810 Billing <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date <br />Billing Code <br />V <br />J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC 4 38 05/08/2006 <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 4 63.6 05/08/2006 <br />V <br />M0043 <br />2003 TIGER VACTOR 4 116.8 05/08/2006 <br />V <br />J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP 1 16.1 05/17/2006 <br />V <br />J0056 <br />01 FORD 1 1/2 TON SERVICE TRUC 1 8.6 05/17/2006 <br />Total Vehicle Cost $243.10 <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 />05/08/2006 <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (MEDI 1 <br />89.163 <br />05/08/2006 <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 <br />28.162 <br />05/08/2006 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />2.733 <br />05/08/2006 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT (TOUCH OR RADI 1 <br />160.27 <br />05/08/2006 <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 34 <br />9.69 <br />05/08/2006 <br />M <br />SADD44017047 <br />SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 <br />12.96 <br />05/08/2006 <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHT15) LEG LENGTH 15 VI/HO 1 <br />106.369 <br />05/08/2006 <br />Total Material Cost <br />$420.95 <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 1 13 05/08/2006 <br />_ <br />NA <br />N/A <br />METER NUMBER 49550267 1 0 05/08/2006 <br />NA <br />N/A <br />TRACING WIRE 36 3.96 05/08/2006 <br />Total NA Cost $16.96 <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />l% <br />DKR <br />JGD <br />KTJ <br />GMJ <br />GCA <br />HMP <br />WSR <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />DAY, KEVIN R. <br />4 81.624 <br />05/08/2006 <br />JACOBS, GREG D. <br />4 67.2 <br />05/08/2006 <br />KELSO, THOMAS J. <br />4 94.524 <br />05/08/2006 <br />GREWING, MELVIN J. <br />1 24.295 <br />05/17/2006 <br />GULUARTE, CHRISTOPHER A. <br />1 17.625 <br />05/17/2006 <br />HALE, MICHAEL P. <br />1 21.675 <br />05/17/2006 <br />WADE, SHERRY R. <br />1 17.625 <br />05/17/2006 <br />Total Personnel Cost <br />$324.58 <br />�/S <br />