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Work Activity Work Order Page 2 <br />5/17/2014 9:53 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 12/5/2013 <br />Fund 401 Accounts Program 710 Function 119 Activity 664 <br />Program <br />Title SO ONE INCH 7118 BEV LANE LOT 3 710119664 <br />Work Order No 20133813 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 12/5/2013 Time 15:42 Original WO Billing <br />Problem Details <br />NEW SINGLE FAMILY, 3 LOT SHORT PLAT. <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code Warehouse <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />4 <br />66.8 <br />04/10/2014 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />84.8 <br />04/10/2014 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />42 <br />04/10/2014 <br />Total Vehicle Cost $193.60 <br />Material Costs <br />Billing <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Date V1 <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE <br />1 <br />25.888 <br />04/14/2014 1 <br />M <br />BOX000155047 <br />BOX METER MOLDED PLASTIC W/DI LID 15" X 27' (MEDIUM) <br />1 <br />110.553 <br />04/14/2014 1 <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 COPPER FLARE X 1 IPS INSTA-TITE <br />1 <br />46.273 <br />04/14/2014 1 <br />M <br />COUP36006647 <br />COUPLING 1 FEMALE COP SWIVEL X 1 COPPER FLARE 1/8 BEND ELBOW <br />1 <br />38.832 <br />04/14/2014 1 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET BRASS (1/4 BEND) <br />1 <br />7.841 <br />04/14/2014 1 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA <br />1 <br />288.448 <br />04/14/2014 1 <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 <br />12 <br />5.148 <br />04/14/2014 1 <br />M <br />SADD48018747 <br />SERVICE SADDLE 10 W/1 CC TAP FOR 10 DI 11.10-12.12 <br />1 <br />40.044 <br />04/14/2014 1 <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHTI5") LEG LENGTH 15" VI/HO <br />1 �� <br />283.76 <br />04/14/2014 1 <br />Total Material Cost <br />(!17.8,) <br />NA Costs <br />Type <br />Na No <br />Description <br />Quantity Cost Billing Date V <br />NA <br />N/A <br />3/4 MINUS <br />2 46.16 04/14/2014 <br />NA <br />N/A <br />TR WIRE <br />12 2.64 04/14/2014 <br />Total NA Cost <br />$48.80 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date <br />Earning Code Class <br />P <br />MHA <br />MAROON, HERBERT A. <br />2.5 <br />75.488 04/10/2014 <br />P <br />RVC <br />ROODZANT, VANCE C. <br />4 <br />84.32 04/10/2014 <br />P <br />WDL <br />WEAVER, DEAN L. <br />4 <br />126.108 04/10/2014 <br />Total Personnel Cost <br />$286.92 <br />Total Cost $1,375.10 <br />