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Work Activity Work Order <br />Page 2 <br />12/5/2007 9:48 <br />Issued By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/22/2007 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 1 INCH 10232 1ST DR SE 710119664 <br />Work Order No 20070960 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/22/2007 Time 10:49 Original WO 12623 Billinq <br />Type Vehicle No Description <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />V J0046 <br />1999 STERLING 5 YARD DUMP <br />5.5 <br />93.5 <br />10/22/2007 <br />V M0043 <br />2003 TIGER VACTOR <br />5.5 <br />150.15 <br />10/22/2007 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />5.5 <br />59.4 <br />10/22/2007 <br />Total Vehicle Cost $303.05 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost <br />Billing Date Billing C, <br />M <br />ADAP36001247 <br />ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 <br />17.703 <br />10/22/2007 <br />M <br />BOX000153947 <br />BOX METER CONCRETE W/STEEL LID BROOKS (MEDIUM) 1 <br />105.21 <br />10/22/2007 <br />M <br />CORP36002247 <br />CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 <br />35.886 <br />10/22/2007 <br />M <br />ELL036144047 <br />ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />5.787 <br />10/22/2007 <br />M <br />METE36148347 <br />METER 1 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEDI <br />288.83 <br />10/22/2007 <br />M <br />PIPE36060747 <br />PIPE 1 POLY IPS 200 PSI SIDR7 5 <br />1.945 <br />10/22/2007 <br />M <br />SADD44017047 <br />SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 <br />15.163 <br />10/22/2007 <br />M <br />SETT36033547 <br />SETTER COPPER 1 (HEIGHT15) LEG LENGTH 15 VI/HO 1 <br />175.781 <br />10/22/2007 <br />Total Material Cost <br />$646.31 <br />NA Costs <br />Type <br />Na No <br />Description Quantity Cost Billing Date <br />Billing Code <br />_ <br />NA <br />N/A <br />METER NUMBER 51191422 1 0 10/22/2007 <br />NA <br />N/A <br />TRACING WIRE 5 1.15 10/22/2007 <br />Total NA Cost <br />$1.15 <br />Personnel Costs <br />Type <br />ID <br />Name <br />Hours <br />Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Personnel Cost <br />$361.82 <br />Total Cost $1,312.33 <br />3�� <br />