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Vliork Activity Work Order =a°� <br /> �vs���c- _. .�_ , <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued �onsizoo� <br /> Fund qot Account 5 Program »p Function tta Activity 664 <br /> Program <br /> Tllle SO.75 1NCH 6412 ELLIOTT WAY 710119664 <br /> Work Order No 20070951 PfOJCCI Activity Type CORRECTIVE MAINTENANCE SIBWS CL <br /> Date �onsi2oo� Time to:�5 Original WO t2s35 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cosl Billing Date Billing Code <br /> V J0055 01 FORD 1 12 TON SERVICE TRUC 7 70.7 10/31/2007 <br /> V J0046 1999 STERLING 5 YARD DUMP 5 85 10/31/2007 <br /> V M0043 2003 TIGER VACTOR 4 109.2 10131/2007 <br /> Total Vehicle Cost 52oa.so <br /> Material Costs <br /> Type Maler No Description Quantily Cosl Billing Date Billing C <br /> Ai � ADAP340U0547 ADAPTER 3!4 MIP X 3/4 IPS INSTA-TITE 1 11.726 10/31/2007 <br /> A1 ADAP34000147 ADAPTER 314 MIP X 3/4 RIBBED INSERT FOR�PS PE PIP 1 2.829 10/31I2007 <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL2 112.274 10/37/2007 <br /> M CORP34001847 CORP STOP 3!4 CCT X 3/41PS INSTA-TITE 1 21.857 10131/2007 <br /> A1 COUP3400394'/ COUPLING 3l4 FEM COP SWV THD X 3/S FLR COP 1!4 BEN 1 8.16 70131/2007 <br /> h1 ELL034104247 ELBOW 314 NPT 90 DGG STREET CAST BRASS(1/4 BEND) 1 3.491 10131/2007 <br /> P.1 METE34141847 METER SIB X 3/4 NEPTUNE W/PRO READ IN CU FT RADIO 1 227.699 10�3112007 <br /> D.1 PIPE340606d7 PIPE 3/4 POLY IPS 200 PSI SIDR7 30 7.92 10�312007 <br /> A1 SADD4401G847 SERVICE SADDLE 6 W1314 CC TAP FOR 6 DI 6.63-7.60 1 17.186 10131/2007 <br /> t.t SETT310336d7 SETTER COPPER 5��X 3W(HEIGHT 72)LEG LENGTH 15 1 84.599 70137/20W <br /> Total Material Cost Sas7.75 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A 3f4 MINUS ROCK 2 42A 10/31/2007 <br /> NA N/A METER NUMBER 84189687 1 0 10/31/2007 <br /> NA N/A TRACING WIRE 32 7.36 10/31/2007 <br /> Total NA Cost 54s.�e <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 2.5 52.75 10131/2007 <br /> P DKR DAY,KEVIN R. 2.5 50.189 t0131/2007 <br /> P KTJ I<ELSO.THOMAS J. 7 179.508 t0131/2�07 <br /> P STIV STRICKLER,TODD W. 7 127.520 10131!2007 <br /> Total Personnel Cost S4os.se <br /> TOtal COSt 51,222.39 <br /> �IS <br />