3726 BROADWAY BASE FILE 2016-01-01 MF Import

Work Activity Vllork Order �� � �� ,, . . ISSl1Cd BY CAG CRUM,GERRY Issued Department rw PUBLIC WORKS Date Issued tonv2oos fund no7 Account 5 Program �iu Function >>g Aclivity 6ea Program TitlC 5061NCH3726[3ROADWAY710f19664 Work Order No 20050957 Projecl Activily Type cottaec7ive��nniNr[ranrdce Status a. Date tonvzoos Time os:as Original WO 2uo5osst Billing V6hICl@ COStS Type Vehide No Description Hours Cost Billing Date Billing Code V J0021 1996 FORD DUMP 10 YARD 4 95.G 07/71/2006 V H0009 1997 CAT OACKHOE 4 103.2 07/11/20U6 V H0013 1997 CAT DACKHOE 4 703.2 07111/200G V JOG49 2000 FOftD 1 1/2 TON SEIiVIC[TR 4 3B O7/11/2006 V J0021 7996 FORD DUMP 70 YARD 4 95.6 07/12/2006 V H0009 7997 CAT�ACKHOE 4 103.2 07l12/2005 V H0013 1997 CAT�ACKH08 4 103.2 07/12/2006 V J0049 20001=0RU 1 1/2 TOIJ 5[RVICE TR 4 3B 07/12/200G Total Vehicle Cost Ssso.00 Material Costs Type Maler No Description Quantity Cosl Billing Dale Billing G M OOXOOOOG3347 �OX VALVE 18 TOP 2M1 OOTTOM AND LID CAST IRON 1 36.556 07l12/2006 1d CONC00061338 CONCRET�MIX 601�.[3AG CEMEN f,SANU AND ROCK MIX 5 12.65 07I12/2006 �d MEGA44044447 MEGALUG 6 KIT 1 26.G67 07l12/2006 t�A VALV4404044A VALVE GATE 6 MJ X FLG UI W/OP NUT 1 330.709 07112/ My�M[TC-34741847 METER 5/8 X 3/� NEPTUNE W/F'RO READ�IJ CV FT RADIO 1 220.991 10102/2006 otal Material Cost Ss:;b.5a NA Costs Type Na No Description Quan;ity Cosl Billing Date Billing Code NA NIA 6 FLG H.iT 1 8.52 J7112/2006 NA N/!i TAP FEE 1 150 07/72/2006 NA N/A METEFi NUMBER 82168093 7 0 70/02/200� Total NA Cost Sts8.5z Personnel Costs Type ID Name Hours Cost 8illin� Date Earning Code Ciass I' DGM2 BEUKERS,G[ORGE M. 4 07/11I200fi P M7L2 MARKNAM,TIMOTHY L. 4 07/11/2006 P PTN PINON,THOMAS N, 4 07/11/2006 P SJT2 SPOONER,JAMES T. 4 O7171/2006 P SDK STUAR7,DARRELL K. 4 07/11/2006 F' BGM2 BEUKERS,GEORGE M. 4 07/12/2006 P GTJ GP LLAGHER,THOMP.S J. 4 07/12/2006 P PTN PRJON,THOtdAS 4. 4 07/12I2006