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Work Activity Work Order Page 2 <br />7/18/2016 12:16 <br />ISSU@d By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 11/9/2015 <br />Fund ao� Account 5 Program ��o Function ��s Activity s�s <br />Program <br />Title REPLACE TEST STATION 1210 WALL ST 710119675 <br />Work Order No 20152480 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status 11/9/2015 Time 13:26 Original WO Billing <br />Problem Details <br />TEST STATION DAMAGED NEEDS REPLACE NO TUMMS NUMBER AND NOT <br />ON CHARTS. <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19.8 11/09/2015 <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 11/13/2015 <br />V H0015 1999 VACTOR 2 91.2 11/13/2015 <br />V J0067 2003 FORD DUMP TRUCK 1 17.6 11/13/2015 <br />V J0086 2008 INTERNATIONAL DUMP TRUCK 2 47.6 11/13/2015 <br />__ _ _ _ __ _ _ <br />_ __.-- __ . _ _ -- ----__ _ <br />Total Vehicle Cost $195.80 <br />Material Costs Billing <br />Type Mater No Description Quantity Cost Date V1 <br />M ADAP34000347 ADAPTER 3!4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.411 11/09/2015 I <br />M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 15.55 11l09/2015 I <br />M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRASS (1/4 BEND) 1 4.99 11/09/2015 I <br />_ _ -- - ___ _ _ ___ _ _ _ - - -------- __ --�_==-- _ _ -- ---- <br />Total Material Cost `$3s.s5. ' <br />Personnel Costs _ � _ <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P AIT ARNETT, ISAAC T. 2 41.782 11/09/2015 <br />P RJP RAPELYEA, JASON P. 2 58.782 11/09/2015 <br />P AIT ARNETT, ISAAC T. 2.5 52.228 11/13/2015 <br />P BAS BUSTAD, ALLAN S. 2.5 73.478 11/13/2015 <br />P FBL FISHER, BOBBY L. 2.5 66.68 11/13/2015 <br />P SCR SMITH, CAMERON R. 2.5 66.68 11/13/2015 <br />--- _ ---- --_ <br />___ --_—___ --- <br />Total Personnel Cost $359.63 <br />Total Cost $592.38 <br />