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� <br /> Work Activity Work Order 5,3„Zoos 9:4, <br /> ISSUed By CAG CRUM,GE�tRY <br /> Issued Department <br /> Date Issued 3rzei2oos <br /> Fund qpt Fund s Program �to Function tt9 Accivity eee <br /> Program Function Activity <br /> Title SO.751NCH 8733 EASNIEW AVE�/70119664 <br /> Work Jrder No 20050351 Project Activity Type CORRECTIVE MAINTENANCE Sf8lU5 CL <br /> Date 3ne�2oo5 Time: Original WO Bfllir,g <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> - - - _ __ __ - _ - <br /> V J0055 Ot FORD 1 112 TON SERVICE TRUC 8 76 04i2712005 <br /> V 2201 1991 FORD 5 YD DUMP 8 114.4 04127/2005 <br /> V H0003 1994 CAT BACKHOE 8 194.4 O4I27i2005 <br /> V M0009 94 ATLAS COMPCO COMP. B 35.2 04127/2005 <br /> � - - --- ._.__ . ._ . _ _ . . . . _ ... _. --�- <br /> Total Vehicle Coat 5a2a.00 <br /> Materfal Costs <br /> Quanti Cost Billing Date Billing C� <br /> Type Mater No Description h' <br /> M ADAP36000947 ADAPTER 7 FIP X 1 RIBBED INSERT FOR IPS PE PIPE 1 5•25 O4I2�f20�5 <br /> M ADAP34000547 AD.4PTER 3l4 MIP X 3l4 IPS INSTA-TITE 1 823 04I27I2005 <br /> M BOX000154347 BOX METER MOLDED PLASTIC WIDI LID AND READER(SMAL7 50.423 04127l2005 <br /> M BUSH34118547 BUSHING HEX 1 X 314 NPT CAST BRASS 1 .919 04I27I2005 <br /> M CURP34001847 CORP STOP 3/4 CCT X 3l4 IPS INSTA-TITE 1 15.942 0412.'l2005 <br /> M ELL034104247 ELBOW 314 NPT 90 DEG STREET CAST BRASS(il4 BEND) 1 1.436 04I27I200d <br /> M METE34141847 METER SIB X 314 NEPTI't:c WlFi O READ IN CU FT(TOUCH 1 93.558 04127/2005 <br /> M NIPP34731247 NIPPLE 314 NPT X CLOSE(RED BRi.SS) 1 .789 04I27I2005 <br /> M PIPE34060647 PIPE 314 POLY IPS 47 7.802 04I27I2005 <br /> M SACD44076847 SERVICE SADDLE 6 W1314 CC TAP FOR 6 DI 6.63-7.60 1 'I2•784 04127@005 <br /> M SETT34033647 SETTER COPPER 5I0 X 3l4(HEIGHT 12)LEG LENGTH 15 1 57.269 04�27I2005 <br /> Total Material Cost S25a.3e <br /> NA Costs <br /> Type Na No Descriplion Quantity Cost Billing Date Billing Code <br /> NA NIA METER#80519575 0 � 0 04/27/20'S <br /> ryA N/A TOPCOARSE � 73 ���`�����'' <br /> NA N/A TRACINGWIRE 50 55 Cii27/2005 <br /> Total NA Cost Sie.So <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p DKR DAY,KEVIN R. 8 149.032 04/27I2005 <br /> p KTJ KELSO,THOMAS J. 8 172.752 04�27I2005 <br /> p M.1K MCKEEHAN,JACOB K. 8 122.768 04/27I2005 <br /> - - _ _ _ _ ..------_ ._. . <br /> _ <br /> Total Personnel Cost 54�4•55 <br /> Totel Cost 51,141.I3 <br /> �LiI/ <br />