Laserfiche WebLink
Work Activity Work Order <br />Page 3 <br />icize/zo�s iz:�a <br />ISSUBd By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date issued nv2oos <br />Fund aot Account 5 Program »o Function »g Activily ggq <br />Program <br />Till2 SO 2 INCH �. ) DORN AVE #A 710119664 <br />Work Order No 2�05064$ PfOJBCI Act�vity Type CORRECTIVE MAINTENANCE Sl8lU5 CL <br />Date �iv2oos Timeo�:as Originai WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Biiling Code <br />V J0055 G1 FORD 1 1f2 TON SERVICE TRUC 6 57 09/23I2005 <br />V J0026 19d7 FORD 1 TON SVC TRUCK 6 41.4 09/23/2005 <br />V J0046 1999 STERLING 5 YARD DUMP 6 95.4 09/23I20D'o <br />V M0043 2003 TIGER VACTOR 6 175.2 09123/2fi05 <br />Type Mater No <br />M BOX000154447 <br />M BOX000043347 <br />M COUP380D7347 <br />M ELL038107947 <br />M INSE3b021017 <br />M11 METE38137747 <br />M NIPP38133847 <br />67 PIFE38060947 <br />M SADD44017247 <br />M11 SETT38033447 <br />M VALV38034348 <br />Type Na No <br />NA N/1 <br />NA NIA <br />NA NIA <br />Type ID <br />P DKR <br />p KTJ <br />P MJK <br />P WDL <br />TOtal V¢hlCl@ COSt 5369.00 <br />Material Costs <br />Description Quantity Cost Biliing Date Billing C• <br />BOX METER MOLDED PLASTIC WlDI LID AND READER (L1RG1 10%.C35 09/21/2005 <br />BUX VALVE 18 TOP 24 BOTTOM AND LID CAST :RON 1 35.543 09l21f2005 <br />COUPLING 2 MIP X 2 CTS COMPRESSION 3 63.066 09/2112D05 <br />ELBOW 2 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 2 17.334 09/2112005 <br />INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 3 3.402 09121/2005 <br />METER 2 NE?TUNE W/PRO READ IN CU Fi (TOUCH OR RADI 1 430.343 09I21I2005 <br />NIPPLE 2 NPT X CLOSE (RED BRASS) 2 6.686 09/21/2005 <br />PIPE 2 POLY CTS 20 12.62 09121/2005 <br />SERVICE SADDLE 6 W/21P TAP FOR 6 DI 6.63�7.60 1 23.742 09I2112005 <br />SETTER COPPER 2(HEIGHT 12) NO LEG LENGTH VINO 7 326.597 09/2112005 <br />VAWE GATE 2 FIP X FIP DI 250 PSI W/OP NUT 1 15 09�21C005 <br />Total Material Cast si,inza <br />NA Costs <br />Description Quantiry Cost Billiny Date Billing Code <br />2 FLG KIT 2 4.5 09/2112005 <br />METER NUMBER 60419343 1 0 09/27l2005 <br />TRACING WIRE 20 2.2 09/21/2005 <br />Total NA Cost Ss.�o <br />Name <br />DAY. KEVIN R. <br />KELSO, THOMAS J. <br />MCKEEHAN, JACOB K, <br />WEAVER, DEAN L. <br />Hours <br />6 <br />6 <br />6 <br />6 <br />Total Personnel Cost <br />Tota/ Cost <br />Personnel Costs <br />Cost Billing Date Earning Code <br />96.714 09/23/2005 <br />129.564 09/23/2005 <br />92.076 09I232005 <br />137.214 G�'23;2005 <br />Sass.ss <br />j2,008.54 <br />� <br />Class <br />