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Work Activity Work Order pa9e ' <br /> 1/31/2006 10:0'7 <br /> ISSUBd By AGA qHLES,GREGORY A. <br /> Issued Departmenl Pw PUBLIC WORKS <br /> Date Issued tvzyzoos <br /> Fund 4p� Account s Program »o Function tos Activity 675 <br /> Program <br /> TIllB REPAIR 2401 FULTON ST 710109675 <br /> Work Order No 20051094 project Activity Type SERVICE R[QUEST Stalus c� <br /> Date �in2izoo5 Timeo�:3t Original WO Billing <br /> Vehicle Costs <br /> Type _Vehicle No Description Hours Cost Billing Date Billing Code <br /> - - - _ _--- --- __ - <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 11/27J2005 <br /> V J0058 01 FORD 1l2 TON SERVICE TRUCK 6 57 11/222005 <br /> V J0030 1998 CHGV 3/4 TON SVC TRUCK 8 47.2 11/22/2005 <br /> V 0087 1999 CHEV 1l2 TON 4X4 2 11.6 17I22I2005 <br /> V H0015 1999 VACTOR 6 342 11122/2005 <br /> V J0071 2003 FORD 10/12 YARD DUMP TRUC 8 196.8 11I21J2005 <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 11/23I2005 <br /> V J0030 1998 CHEV 314 TON SVC TRUCK 8 47.2 11/23/2005 <br /> V 0087 1599 CHEV 1/2 TON 4X4 2 11.6 11/23I2005 <br /> V J0077 2003 FORD 10/i2 YARO DUMP TRUC 8 1g6.8 11I23I2005 <br /> . _- -— ---- -- — - — --- <br /> Total Vehicle Cost 51,823.80 <br /> Material Costs <br /> Type Mater No ____ Description Quantity Cost Biliing Date Billing G <br /> - - - - _ _ _ -- -- -- - - <br /> M CAP042307347 CAP 4 GASKETED PVC SEWER 1 2.179 11I<^�l2005 <br /> M COUP42300247 COUPLING 4 CONCRETE X 4 CIlPLASTIC FERNCO 1 2.841 11i23/2005 <br /> M COUP46300547 COUPLING B CLAY X 8 Cl/PtASTIC FERNCO 1 8.786 11123/2005 <br /> M ELL042303147 ELBOW 4 BELL X BELL 22-1/2 DEG PVC WIGASKET(1l16 1 2.478 11123/2005 <br /> M ELL042303247 ELBOW 4 BELL X SPIGOT 22-1/2 DEG PVC W/GASKET(tl1 1 3.042 71/23/2005 <br /> M ELL0423030d7 ELBOW 4 BELL X SPIGOT 45 DEG PVC WIGASKET(tl8 BEN 2 5.094 1123I2005 <br /> M PIPE42304747 PIPE 4 PVC SEWER ASTMD-3034 80 SOR35 26 23.192 11Y23I2005 <br /> M PLUG42304747 PLUG 4 DUO SEAL SEWER BURKE OR CHERNE 1 3.96 11I23I2005 <br /> M VJYE042307847 WYE 4 BELL X 4 BELL X 4 BELL PVC WIGASKET 1 4.421 11123l2005 <br /> ._--- �---. ._ ._ - ------ <br /> _ _— - -- -- -� � - --- -- -. _ <br /> Total Material Cost 555.99 <br /> NA Costs <br /> Type Na No__Description _ _ Quantil_ Cost Billin �Date Billin Code <br /> --------- Y S 9 <br /> NA NIA CDF(R�NKER) 1 393.57 12I10/20(�5 <br /> _-- - -- --- - ----- <br /> . _.. -- -- �------------ <br /> - - --- - - ---- --�---------- . . <br /> Total NA Cost 5393.57 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> Total Personnol Cost st,s�s.ea <br /> TOfel COSf 53,589.20 <br />