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Work Activity Work Order <br />Page 3 <br />12/5/2007 10:19 <br />Issued By CAG CRUM,GERRY <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/16/2007 <br />Fund 401 Account 5 Program 710 Function 118 Activity 664 <br />Program <br />Title SO.75 INCH 6412 ELLIOTT WAY 710119664 <br />Work Order No 20070951 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/16/2007 Time 10:15 Original WO 12635 Billincl <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V J0055 <br />01 FORD 1 1/2 TON SERVICE TRUC <br />7 <br />70.7 <br />10/31/2007 <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />5 <br />85 <br />10/31/2007 <br />V M0043 <br />2003 TIGER VACTOR <br />4 <br />109.2 <br />10/31/2007 <br />Total Vehicle Cost $264.90 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C, <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 <br />11.726 <br />10/31/2007 <br />M <br />ADAP34000147 <br />ADAPTER 3/4 MIP X 3/4 RIBBED INSERT FOR IPS PE PIP 1 <br />2.829 <br />10/31/2007 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL2 <br />112.274 <br />10/31/2007 <br />M <br />CORP34001847 <br />CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 <br />21.857 <br />10/31/2007 <br />M <br />COUP34003947 <br />COUPLING 3/4 FEM COP SWV THD X 3/4 FLR COP 1/4 BEN 1 <br />8.16 <br />10/31/2007 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />3.491 <br />10/31/2007 <br />M <br />METE34141847 <br />METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 <br />227.699 <br />10/31/2007 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS 200 PSI SIDR7 30 <br />7.92 <br />10/31/2007 <br />M <br />SADD44016847 <br />SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63-7.60 1 <br />17.186 <br />10/31/2007 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 <br />84.599 <br />10/31/2007 <br />Total Material Cost <br />$497.75 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />_ <br />NA <br />N/A <br />3/4 MINUS ROCK 2 42.4 10/31/2007 <br />NA <br />N/A <br />METER NUMBER 84189687 1 0 10/31/2007 <br />NA <br />N/A <br />TRACING WIRE 32 7.36 10/31/2007 <br />Total NA Cost $49.76 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br />Total Personnel Cost $409.98 <br />Total Cost $1,222.39 <br />/).5 <br />