Laserfiche WebLink
Work Activity Work Order Page 2 <br />10/28/2005 11:08 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/10/2005 <br />Fund 401 Accounts Program 710 Function 119 Activity 675 <br />Program <br />Title REPAIR 4214 FEDERAL AVE 710119675 <br />Work Order No 20050947 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10111/2005 Time15:16 Original WO Billing <br />LANDSCAPING YARD. INSTALL SETTER AND BRING TO NEW GRADE. <br />Structure ID St lW Activit COmpl Date Time Completed <br />WS3195CO06 WASRVC YES TOM1/2005 <br />Address <br />Cross Street <br />Area Designator <br />Structure Location <br />Location <br />Type Vehicle No <br />V J0055 <br />4214 FEDERAL AVE <br />4214 FEDERAL AVE <br />01 FORD 1 112 TON SERVICE TRUC <br />Map Reference <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />2 19 10111/2005 <br />Total Vehicle Cost $19.00 <br />Material Costs <br />Type <br />Mater No <br />Description <br />_ Quantity <br />Cost Billing Date Billing C <br />M <br />ADAP34000647 <br />ADAPTER 3/4 FIP X 314 IPS INSTA-TITE <br />1 <br />7.989 10/10/2005 <br />M <br />ADAP34000447 <br />ADAPTER 314 IPS INSTA-TITE UNION <br />2 <br />18.12 10/10/2005 <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA-TITE <br />3 <br />25.776 10/10/2005 <br />M <br />BOX000056247 <br />BOX METER PLASTIC 15 X 10 W/LID AND CI READER IS 1 <br />14.282 10/10/2005 <br />M <br />BOX000056447 <br />BOX ME TER PLASTIC EXTENSION ONLY FOR 15 X 10 SMAL 1 <br />8.345 10/10/2005 <br />M <br />COUP34142747 <br />COUPLING 3/4 CTS COMPRESSION X 3/4 MIP <br />2 <br />9.64 10/10/2005 <br />M <br />ELL034101447 <br />ELBOW 3/4 NPT 90 DEG CAST BRASS (114 BEND) <br />1 <br />1.117 10/10/2005 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 <br />1.512 10/10/2005 <br />M <br />PIPE34060647 <br />PIPE 3/4 POLY IPS <br />4 <br />.744 10/10/2005 <br />M <br />SETT34149747 <br />SETTER COPPER 518 X 314 (HEIGHT 7) NO LEG LENGTH V 1 <br />45.523 10/10/2005 <br />Total Material Cost <br />$133.05 <br />NA Costs <br />Type <br />Na No <br />Description _ Quantity <br />Cost Billing Date Billing Code <br />NA <br />NIA <br />METERJUMPER 1 <br />2 10/10/2005 <br />Total NA Cost <br />$2.00 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P DKR DAY, KEVIN R. 2 32.85 10/11/2005 <br />P KTJ KELSO, THOMAS J. 2 44.008 10/11/2005 <br />Total Personnel Cost $79.86 <br />Total Cost $230.91 <br />