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Work Activity Work Order Page 2 <br /> 7/18/2016 11:01 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 8/13/2015 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6411 BERKSHIRE DR 710119675 <br /> Work Order No 20151855 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 8/13/2015 Time 15:23 Original WO Billing <br /> Problem Details <br /> PINHOLE IN POLY SERVICE LINE <br /> Structure ID StrTyD Activity ComDl Date Comments <br /> WS0685T019 WASRVC YES 10/29/2015 <br /> Address 6411 BERKSHIRE DR <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6411 BERKSHIRE DR <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0046 1999 STERLING 5 YARD DUMP 2 34.4 08/13/2015 <br /> ✓ H0015 1999 VACTOR 2 91.2 08/13/2015 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19.8 08/13/2015 <br /> Total Vehicle Cost $145.40 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 2 39.558 08/14/2015 I <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .632 08/14/2015 I <br /> Total Material Cost 60.19 <br /> NA Costs Osu' NIYLI F W U <br /> Type Na No Description Quantity Cost Billing Date Vt <br /> NA N/A 3/4 GRAVEL 2 46.16 08/14/2015 <br /> Total NA Cost $46.16 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P JDF JERRETT,DANIEL F. 2 41.782 08/13/2015 <br /> P PS PEREZ,SERGIO 2 50.748 08/13/2015 <br /> P RJP RAPELYEA,JASON P. 2 58.782 08/13/2015 <br /> P RBN ROBERTS,BRIAN N. 2 58.782 08/13/2015 <br /> Total Personnel Cost $210.09 <br /> Total Cost $441.84 <br />