4701 FOREST DR 2016-01-01 MF Import

Work Activity Work Order �dg� 3 12,2��5 13:�� . _ . _ . ______- _ . - . __. . . . . . . . _. . .. ISSUBd By AGA AHLES,GREGORY A. Issued Department Pw PUBLIC WORKS Date Issued 9I26I2005 Fund ao� Account s Program �to Function �py Activity s�s Program TIt18 REPLACE 4701 FOREST DR 710109675 WOfk Ofd@f NO 2�0�9�4 Pf0)0Cl Activity Type SERVICE REQUEST Ste�US CL Date _ sizsi2oo5_ Timeo�_3z _ Original WO Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code -_ --- ----- _ -- -- ----- — --- — ---- -- V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 09I26I2005 V J0058 01 FORD 1/2 TON SERVICE TRUCh 2 19 Og/2Gf2005 V 0058 1998 CHEV 1l2 TON 4X4 PU 1 5.9 09/26/2005 V J0030 1998 CHEV 3/4 TON SVC TRUCK 8 47.2 OP/26/2005 V H0015 1999 VACTOR 2 114 09i2612005 V J0071 2003 FORD 70/12 YARD DUMP TRUC 8 196.8 09/26l2005 V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 09/27I2005 V J0030 1998 CHEV 3/4 TON SVC TRUCK 8 47.2 09/27/2005 V 0087 1999 CHEV 1l2 TON 4X4 1 5.8 09/27/2005 V J0071 2003 FORD 10/12 YARD DUMP TRUC 8 196,8 09/27/2005 V H0012 1997 CAT BACKHOE 4 106 10l03/2005 V J0030 1998 CHEV 3!4 TON SVC TRUCK 4 23.6 10l03I2005 V 0087 1999 CHEV 1/2 TON 4X4 1 5.8 10/03/2005 V J0071 2003 FORD t01t2 YARD DUMP TRUC 4 g8.4 10/03/2005 --._. _.-- .. . .-----_.--�----------- - _ -_--_..__ . . �-- - - ---__.. ._ --- ._.__.. Total Vehicle Cost S�.�eo.to Material Costs Type_Mater No Description _ _ Quantity_ Cost Billing Date Billing G ------ -- — -------- M TEE046304047 iEE 8 BELL X 8 BELL X 6 BELL PVC W/GASKET 1 18.425 09I26I2005 M CAP044307447 CAP 6 GASKETED PVC SEWER 1 4.376 09128l2005 M CEME00061438 CEMENT 20 MINUTE SET 50 LB.BAG RECRETE FAST SET G 1 12.3 09/28/Z005 M COUP42300247 COUPLING 4 CONCREI'E X 4 CIIPLASTIC FERNCO 1 2.841 09f2812005 M COUP46300047 COUPLING 8 CONCRETE X 8 Cl/PLASTIC FERNCO 2 17.946 09/2BI2005 M ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEv PVC WlGASKET(1l8 BEN 2 12.648 09I28I2005 M PIPE44304247 PIPE 6 PVC SEWER ASTMD•3034 80 SDR-35 24 45.6 09l2fl�2005 M PLUG44307747 PLUG 6 �PVC)SEWER BELL END 1 2.706 09/28I2005 M REDU44303847 REDUCLR 6 SPIGOT X 4 BELL PVC WIGASKET ECCENTRIC 1 6.649 09/2B/2005 M WYE04:303947 WYE 6 BELL X 6 BELL X 6 BEIL PVC W/GASKET 2 28.664 0912&2005 � --- . ._ . __-_- - -- -- ---- --- --- - ---------------- _._---- — �— Total Material Cost St5z.t� NA Costs Type Na No Description _ _ Quantity Cost Billing_Date Billing Code NA N/A CONCRETE(RINKER) 1 416.16 10I10f2005 NA N/A CONCRETE(RINKER) 1 83.58 10/15/2005 _ . _. _ .. . .. _ . _ ..-- ------- -- - --- -- . _- ------.. _. .-------- Total NA Cost S4as.�a