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Work Activity Work Order pa9e ' <br /> 1/25/2007 19:34 <br /> ISSUBd By CAG CRUM,GERRY � <br /> Issued Department Pw aueuC woRKs <br /> Date Issued to�asooe <br /> Fund qa� Account s Program »o Function ��g Activity � <br /> Program <br /> Title 50.751NCH 10611 EVERGREEN WAY 770119664 <br /> Work Order No ZOOG'I4�3 PfOJeC� ACIIVIIy TypB CORRECTIVE N,AINTENANCE SfBtUS CL <br /> Date ioiai2ooe Time os:a3 Original WO �zzto Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> _ _ _ _ _ - -- -- --- - --- <br /> V J0054 00 FREIGHTLINER FL70 5 YD OUMP 2 322 OilUB/2007 <br /> V J0056 07 FORD 1 il2 TON SERVICE TRUC 2 172 OIIOBI2007 <br /> V J0055 01 FORD 1 1l2 TON SERVICE TRUC 8 76 01/0&2007 <br /> V H0003 1994 CAT BACKHOE 8 204 01/08I2007 <br /> V J0026 1997 FOR�1 TON SVC TRUCK B 55.2 01/08I2007 <br /> V J0046 1999 STERLING 5 YARD DUMP 8 1272 01/OB/2007 <br /> V M0043 2003 TIGER VACTOR 8 233.6 01/OB/2007 <br /> V J0054 00 FREIGHTLINER FVO 5 YD DUMP 2 32.2 01/09I2007 <br /> V J0056 01 FORD 7 1/2 TON SERVICE TRUC 2 172 01I09I2007 <br /> . .. _ _. _._ _. . . _ __.._ .__ ..__-- - - - . . _. _. _.. <br /> Total Vehicle Cost S�s4.eo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C� <br /> M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA•TITE 1 10.349 07/OB/20D7 <br /> M BOX000154347 80X METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 53272 01I08/20W <br /> M CORP34001F47 CORP STOP 3/4 CCT X 3/4 IPS INSTA•TITE 1 20.714 01lOB/2007 <br /> M ELL0341042r7 ELBOW 3/4 Nf'T 90 DEG STREET CAST BRASS(1/4 BEND) 1 1.83 01/0&2007 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE WIPRO READ IN CU FT RADIO 1 226.822 01IOBI2007 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 8 2.088 01I08/2007 <br /> M SADD46018247 SERVICE SADDLE 8W13/4 CC TAP FGR B DI 8.63•9.80 1 18.859 07/08I20W <br /> M SETT34033647 SETTER COPPER Sl8 X 3/4(HEIGHT 12)LEG LENGTH 15 1 65.927 07/0&2007 <br /> Total Material Cost 53ss.zs <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Uate Billing Code <br /> NA N/A METER NUMBER 83198493 1 0 01I08/2007 <br /> NA N/A TRACING WIRE 8 1.04 O1IOB/2007 <br /> . _. .--- - -- - -- -.___.. _. . _. . <br /> Total NA Cost S�•� <br /> Personnel Costs <br /> Type !D Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY, KEVIN R. 2 42.2 Ot/OB/2007 <br /> P DKR DAY,KEVIN R. 6 120.45 01/OBI20�7 <br /> P GMJ GREWING, MELVIN J. 2 52.61 01/OBI2007 <br /> P HMA HAPISEN,MARK A. 2 40.15 01/OB/2007 <br /> P JGD .fACOBS,GREG D. B 138.944 01I0&2007 ^, <br /> �� <br />