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Work Activity Work Order Page 3 <br /> 7/18/2016 13:22 <br /> Issued By RJP RAPELYEA,JASON P. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 12/4/2015 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 1727 PUGET DR 701119675 <br /> Work Order No 20152622 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 12/4/2015 Time 12:21 Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0114 2012 FORD F550 1.5 TON 4X2 GAS 2 19.4 12/04/2015 <br /> V J0115 2012 INTERNATIONAL DIESEL 5 YD 2 40.8 12/04/2015 <br /> V H0050 2013 VACTOR/INTERNATIONAL 2 125.8 12/04/2015 <br /> Total Vehicle Cost $186.00 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V\ <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 2 30.182 12/08/2015 1 <br /> M ADAP34145347 ADAPTER 3/4 MIP X 1 IPS INSTA-TITE 1 25.627 12/08/2015 1 <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 3 46.65 12/08/2015 1 <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS(1/4 BEND) 2 9.98 12/08/2015 1 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 6 1.896 12/08/2015 1 <br /> M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.39 12/08/2015 1 <br /> Total Material Cost ($217.73 <br /> NA Costs J 6Vr_NI 1,1Ze /Al 26 f 5 <br /> Type Na No Description Quantity Cost Billing Date\P <br /> NA N/A SAND .5 9.5 12/08/2015 <br /> NA N/A TOPSOIL .13 3.279 12/08/2015 <br /> NA N/A TRACING WIRE 6 1.32 12/08/2015 <br /> Total NA Cost $14.10 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P EAL ERICKSON,ANDREW L. 2 53.344 12/04/2015 <br /> P JDF JERRETT, DANIEL F. 2 41.782 12/04/2015 <br /> P LHL LONG, HELENA L. 1.5 38.061 12/04/2015 <br /> P MHA MAROON, HERBERT A. 2 62.724 12/04/2015 <br /> Total Personnel Cost $195.90 <br /> Total Cost $613.73 <br />