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Work Activity Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued 813/2005 <br />Fund 401 Accounts Program 710 Function 1o9 <br />Program <br />Title REPLACE 3420 FEDERAL AVE 710109675 <br />Work Order No 20050756 Project Activity Type SERVICE REQUEST <br />Date 8/3/2005 Time16:41 Original WO Billing <br />Vehicle No Description <br />Page 3 <br />12/21/2005 13:13 <br />Activity 675 <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />Status CL <br />H0023 <br />00 JOHN DEERE 4X4 BACKHOE <br />10 <br />571 <br />08/04/2005 <br />J0058 <br />01 FORD 112 TON SERVICE TRUCK <br />2 <br />19 <br />08/04/2005 <br />0058 <br />1998 CHEV 1/2 TON 04 PU <br />2 <br />11.8 <br />08/04/2005 <br />J0030 <br />1998 CHEV 3/4 TON SVC TRUCK <br />10 <br />59 <br />08/04/2005 <br />H0015 <br />1999 VACTOR <br />4 <br />228 <br />08104/2005 <br />J0071 <br />2003 FORD 10112 YARD DUMP TRUC <br />10 <br />246 <br />08/04/2005 <br />H0023 <br />00 JOHN DEERE 4X4 BACKHOE <br />10 <br />571 <br />08/05/2005 <br />J0030 <br />1998 CHEV 3/4 TON SVC TRUCK <br />10 <br />59 <br />08/05/2005 <br />0087 <br />1999 CHEV 1/2 TON 04 <br />2 <br />11.6 <br />08/05/2005 <br />J0071 <br />2003 FORD 10112 YARD DUMP TRUC <br />10 <br />246 <br />08/0512005 <br />J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />1 <br />16.1 <br />08/09/2005 <br />J0056 <br />01 FORD 1 112 TON SERVICE TRUC <br />1 <br />9.5 <br />08/09/2005 <br />J0053 <br />2000 FREIGHTLINER FL70 5 YD DU <br />1 <br />16.1 <br />08/09/2005 <br />Total Vehicle Cost $2,064.10 <br />Material Costs <br />Type <br />Meter No <br />Description ----Quantity_ <br />Cost Billing Date Billing C <br />M <br />CEME00061438 <br />CEMENT 20 MINUTE SET 50 LB. BAG RECRETE FAST SET G 1 <br />12.3 08/05/2005 <br />M <br />COUP42300847 <br />COUPLING 4 CLAY X 4 Cl/PLASTIC FERNCO <br />1 <br />2.78 08/05/2005 <br />M <br />ELL044303647 <br />ELBOW 6 BELL X SPIGOT 22-1/2 DEG PVC W/GASKET (1/1 1 <br />6.245 08/05/2005 <br />M <br />ELL044303447 <br />ELBOW 6 BELL X SPIGOT 45 DEG PVC W/GASKET <br />(1/8 BEN 1 <br />6.381 08/05/2005 <br />M <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD-3034 80 SDR-35 <br />25 <br />44.35 08/05/2005 <br />M <br />PLUG44307747 <br />PLUG 6 (PVC) SEWER BELL END <br />2 <br />5.43 08/05/2005 <br />M <br />REDU44303e47 <br />REDUCER E SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 1 <br />6.649 08/05/2005 <br />M <br />WYE044303947 <br />WYE 6 BELL X 6 BELL X 6 BELL PVC W/GASKET <br />2 28.664 08/05/2005 <br />Total Material Cost =12.80 <br />NA Costs <br />Type <br />Na No <br />Description Quantity <br />Cost <br />Billing Date Billing Code <br />NA <br />N/A <br />LAMPHOLE RING & LID 1 <br />56.5 <br />0810512005 <br />NA <br />N/A <br />ASPHALT (WILDER) 1 <br />57.8 <br />08/19/2005 <br />NA <br />N/A <br />ASPHALT (WILDER) 1 <br />32.72 <br />08/19/2005 <br />NA <br />N/A <br />CONCRETE (RINKER) 1 <br />442 <br />08/19/2005 <br />NA <br />WA <br />ASPHALT (WILDER) 1 <br />208.51 <br />08127/2005 <br />Total NA Cost <br />$797.53 <br />