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Work Activity Work Order ''°`'" ' <br /> 1:/3/:00% 13 :54 <br /> ISSU@d By CAG CRUM,GERRY <br /> Issued Department vw PUBLIC WORKS <br /> Date Issued 917�12007 <br /> Fund aoi Account 5 Program »o Function >>y Activity gba <br /> Program <br /> TIIIB SO 1 INCH 6611 ASSOCIATED BLVD 710119Fi64 <br /> Vlork Order No ZDD��R62 PfOJCCf Activity Type CORRECTIVE AIAINTEN4NCE S�BlUS CL <br /> pa�t s�i�izoo: Time oe.�o Original WO �2sia Billing <br /> Vehicle Costs <br /> 7ype Vehicle No Description Hours Cost Billing Uale �illing Code <br /> V 0103 00 DODGE 3l4 T 4X4 4 30 17I74/2007 <br /> V J0039 1999 FORD 1 1l2 TON SVC TRUCK 1 9.9 11/14/2007 <br /> Tot�l Vohfcle Cost 53s so <br /> Material Costs <br /> Type Mater No Description Quantily Cost Bdling Dale Billing C <br /> M ADAP36001047 ADAPTER 1 CST X 1 IPS INSTA�TITE 1 15.199 11113/20W <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA�TITE 1 17703 11I13/2007 <br /> M BOX000155047 BOX METER MOLDED PLASTIC WIDI LID AN�READER(MEDI 1 87.9A3 11113/2007 <br /> M11 BOX000043347 BOX VALVE iB TOP 24 BOTTOh1 AND LID CPST IRON 1 43.488 11I13/2007 <br /> M11 OOX000043647 BOX VAWE 24 BOTTOM CAST IRON 1 17.509 11/13/2007 <br /> 61 BUSH96065047 BUSHING HEX 2 X 1 NP7 CAST BRASS 1 0.007 11/73/2007 <br /> �1 CORP36U02947 CORP STOP 1 MIP X 1 COPPER FLARE 1 29.718 11/73/2007 <br /> A1 COUP3B007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2 75.07 17/13l2007 <br /> 61 [LL036144047 ELBOW 1 NPT 90 DEG STREET CAST ORASS(1l4 BEND) 2 71.574 11/7312007 <br /> h1 INSE38021047 INSERT STIFFENER 2 CiS USE W ITIi 2 CTS POLY PIPE 2 3.76 11/13/2007 <br /> M11 METE36148347 METER 1 NEPTUNE WIPRO REAO IN CU FT RADIO ATTACHEp 288.63 71113/2007 <br /> �,1 NIPP38133A47 NIP�LE 2 NPT X CLOSE(RED BRASS) 1 6.979 11113l20D7 <br /> A1 PIPE36060747 PIPE 1 POLV IPS 200 PSI SIDR7 70 3.89 1 U1312007 <br /> R1 PIPE380G0947 PIPE 2 POLY CTS 200 P51 SDR9 15 14.835 11I13I2007 <br /> M SETT3G03J547 SFTT[R COPPER 1 (HEIGHTI5)LEG LENGTH 15 VUHU 1 17570�i 11113/2007 <br /> �1 T[[07E31007.77 T�6 21JPT CAST F3F2ASS 1 77.841 11/13/2007 <br /> Total Material Cost So�s.� <br /> NA Costs <br /> Type Na No Description (]uantity Cost Billing Date Billing Codc <br /> Nn NY, I.tEiERNUGiF3[RStt9ta16 1 0 11/13r2007 <br /> Total NA Cost 50 00 <br /> Personnel Costs <br /> Type ID Name Hours Cosl 8illing Date Earning Code Class <br /> 1' �GM112 F3[UK[RS, GEONGE Id 9 66.576 17I14/2J07 <br /> P JGD lAC09S,GREG D. 4 72.972 11114/2007 <br /> P JJM11 JFSh1[R.JEFFREY h1 9 49.62 1 i11412007 <br /> Total Persannel Cost ftee.ot <br /> TOfel COSt 5�,047.04 <br /> �/� <br />