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Work Activit�� Work Order <br /> ISSUCd 6Y AGA AHLES,GREGORY A. <br /> Issued Deparlment Pw PUOLIC WORKS <br /> Date Issued s�3izooa <br /> Fund qo� Accounl s Program »o Function �oe ��;��:�i'y e�a <br /> Program <br /> TIIIB REPAIR 1917 LOMBARD AVE 710109674 <br /> Work Order No 20080776 Project Aclivity Type cortrtec7ive r.anirdTerdrr:c� Status c� <br /> Datc siaizooa Time �z.oa Original WO Billing <br /> Vehicie Costs <br /> Type Vehide No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H00?3 00 JOHN fJEERE AX4 OACKI IOE 9 477.9 09/07/200d <br /> \' du�58 07 FORU ll2 TON SERVICE TRUCK 2 202 09l07�2008 <br /> V J0030 1998 CHEV 3/4 TON SVC TRUCI: 9 68.4 09/0312000 <br /> V 0087 7999 CHEV i/2 TON 4X4 2 17 09/092000 <br /> V H0075 1999 VACTOR 2 11d 09/03/2008 <br /> \' J0071 2003 FORD 10/12 YARD�UMP TRUC 9 225 09l031200II <br /> v H0023 00 JOHN OEERE 4X4�ACKHOE 9 477.9 09%04�200d <br /> V J0056 Ot FORC './2 TO�J SERVICE TRUCK 2 20.2 091041200H <br /> V J0030 1998 CHEV 3/�TON SVC TRUCK 9 68.4 09,Od!2008 <br /> \' 0087 1999 CHEV 7/? iON 4X4 2 13 09/04i200:1 <br /> V H0015 1999 VACI OR 2 115 09/04/2008 <br /> V J0063 2002 FREIGHTLINER DUMP 5 YARD 9 123.3 09/0412008 <br /> V J0071 2003 FORD 10/12 YARD DUM11P TRUC 9 225 09/OJ200t3 <br /> V J0054 00 FRC-IGHTUNER FL70 5 YU DUti1P � 48.3 09109/2008 <br /> V J0056 01 FORD 1 tl2 TON SERVICF TRUC 3 25.8 09/09�20�8 <br /> Total Vehicle Cost Sz.o3a.ao <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cosl Billing Date Billing Code Warehouse <br /> h.1 COUP38304Gd7 COUPLING 10 CLAY X 10 Cl/PLASTI 1 33.694 09/03/2008 PAN <br /> A1 PIPE4ii304447 PIPE 10 PVC SF_WER ASTMD-3034 80 A 51.176 09/03/2008 PAN <br /> fct WYF048309547 WYE 10 BELL X 10�ELL X G BELL 1 716.66 09/C3/2006 PAN <br /> A1 COUP40304647 COUPLING 70 CLAY X 10 Cl/PLASTI 1 33.69-0 09/04/2008 PAN <br /> t:1 COUF44300147 COUPLIi�G 6 CONCRETE X 6 i.IIPL 7 7.805 09/Od/2008 PAN <br /> D.1 ELL044303447 FI_L'OW 6�ELL X SPIGOT 45 DEG PV 3 25.?6 09104/2008 PAIJ <br /> L1 PIPE4J304247 PIPE 6 PVC SEWER ASTh1D-3034 80 76 31.968 09l04/2008 PAN <br /> Fd PLUG�i43077J7 PI UG�(PVC)SEWER�ELL END 1 3.462 09l04/2000 Pi+IJ <br /> I:I lVl'E0443039d7 WVE C>�ELL X 6 BELL X 6 BELL PV 2 36A92 09!04!20J8 f'i+tJ <br /> Total Material Cost 5339.87 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> Nf� NIA CONCRETE(CEtitEX) 1 998.9 09t7312008 <br /> IJq NIA ASPHALT(WILDER) 7 303.53 0912]/2008 <br /> Total NA Cost St,�+oz.a3 <br /> Personnel Costs <br />