3710 BROADWAY BASE FILE 2016-01-01 MF Import

Work Activity Work Order �'°" � . , . : � ISSUCd By CAG CRUM,GERRY Issued Depariment Pw PUBLIC WORKS Date Issued tonvzoos Fund qo7 Account 5 Program �to Punction tt5 Activity bsa Program Ti11C SO4 INCH37108ROADWAY710179664 WOfk O�dCE NO 20050953 PfOjBCt Activity Type WRRECTIVE PdAINTENANCE $10W5 CL Date +oi�2noos Time oe:as Originai WO 2oo5os5� Biiling Vehicle Costs Type Vehicle No Description Hours Cost Billing Dale Billing Code V J0021 1996 FORD DUMP 10 YARD 4 95.6 07I10/2006 V J0�34 1999 FORD 1 1l2 TON SERVICE TR -0 37.2 07/10/2006 V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 07I10l2006 V J0021 1996 FORD DUMP 10 YARD 4 95.6 07/1312006 V H0009 5997 CAT BACKHOE 4 1032 07/13/2006 V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 07l13/2006 Total Vehicle Cost Sao7.ao Material Costs Type Mater No Description Quanlily Cosl ailling Date Billing G M BOXODD043347 OOX VAWE 18 TOP 24 F30TTOM AND LID CAST�RON 1 36.556 07/10/2006 A1 ELL042038047 ELBOW 4 MJ 90 DEG DI(il4 BEND) 7 34.47 0711020D6 A1 �1EGA42044547 MEGALUG 4 KIT 1 19.616 07/10/2006 M VAW42036148 VALVE GATE 4 FLG X FLG DI W/OP NUT 1 263795 O7/10�200G M VALV42036448 VALVE GATE 4 MJ X PlG DI WIOP NUT 1 252.928 07/10'20�6 Total Matcrial Cost 5607.38 NA Costs Type Na No Descriplion �uanliry Cost Billinc� Date Billinc� Code NA N/A 4 FLG KIT 3 15.75 07/1012006 NA NIA TAP FEE 1 150 07/10/2006 Total NA Cost 5765.75 Personnel Costs Type ID Name Hours Cost Billii�g Dale Earnin�Code Class P F3GM2 BEUKERS GEORGE M. 4 63.992 07/102006 P MTL2 MARKHAM,TIMOTHY L. 4 P6.7 07/10/2006 p PTN PINON,THOMAS N. 4 703.016 07/10/2006 P SJT2 SPOONER,JAMES T. 4 90.972 07/10/2006 P SDK STUART,DARRELL K. 4 701.864 07/10/2006 P BGM2 BEUKERS,GEORGE M. 4 63.992 07/13I2006 P GTJ GALLAGHER,THOf.�AS J. 4 106.848 07/73/2006 p MTL2 MARKHAM,TIMOTHY L. 4 867 07/73I2006 P PTN PINON,THOMAS N. 4 103.016 07I13/2006 P SJT2 SPOONER JAMES T. 4 90.972 07113/2006 P SDK STUART,DARRELI K. 4 101.864 07/13/2006 �t�