Laserfiche WebLink
Work Activity Work Order ��9� z <br /> 9/14/2006 8:32 <br /> ISSu@d By CAG CRUM,GERRV <br /> Issued Departmenl <br /> Date Issued 3/24I2005 <br /> Fund aot Account 5 Program i�o Function »9 Activil <br /> Program Y s�s <br /> Tille RENEW.751NCH 205 BRIDGE WAY 710119675 <br /> Work Order No 20050309 Pf4JeC1 Activity Type CORRECTIVE MAINTENANCE S�e�US CL <br /> Date 3na�2oos Time : Original WO Billing <br /> CO�T1p12lCd By CAG CRUM,GERRY Approved By <br /> Start Date i � Time Date Completed ena�:oos Time <br /> Job Cost Information(Y/N) Follow Up7 Pennit No <br /> Problem Details <br /> StrucWre ID StrTvp Act� Comol Date Commenis <br /> WSOE95Q015 WASRVC YES 6/i4/2006 <br /> Add�B55 205 DRIDGE WAY <br /> Cross SVeet <br /> Area Designator Slruclure Location <br /> Map Reference 2050RIDGEWAY <br /> Location <br /> Vehicle Costs <br /> Type Vehicie No Descri�lion Hours Cost Billing Date Billing Code <br /> � J0046 lggg STERLING 5 YARD DUA9P 2 31.8 OS/08/2006 <br /> � J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 O5/08/2006 <br /> V M0043 2003 TIGER VACTOR 2 58.4 05/08/2006 <br /> Total Vehicle Cost St2e.2o <br /> Material Costs <br /> Typ� Mater No Description �uantity Cost Billing Date Billing G <br /> M ADAP34000347 ADAPTER 3/4 CST X 3/4 IPS INSTA-TITE 1 8.714 05/09/2006 <br /> M ADAP34000647 ADAPTER 314 FIP X 3/4 IPS INSTA•TITE 1 8.493 OS/09/2006 <br /> A1 COUP34742747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP 1 5.309 05/0912006 <br /> M COUP�40D4047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/8 BEN 1 7.539 OSl09/2006 <br /> Total Material Cost 530.05 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> �' E3GM2 BEUKERS,GEORGE M. 2 OS108/2006 <br /> P GTJ GALLAGHER,THOMAS J. 2 OS/08/2006 <br /> P PTN PINON,THOMAS N. 4 05l08/2006 <br /> Total Personnel Cost <br /> TOfBI COSt 5341.71 <br />