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Work Activity Work Order Page � <br /> 1/31/200G 8:35 <br /> _-- . . _._. ._ ._ . .--- -..- _ . . . . . . . _ . <br /> Issued By AGA AHLES,GREG)RY A. <br /> Issued Department pw PUBLIC WORKS <br /> Date Issu�d �vzn2oa5 <br /> Fund ao� Account 5 Program ��o Function �os Activity 675 <br /> Program <br /> TIll2 REPLACE 2119 LOMBARD AVE 710109675 <br /> Work Order No 20051173 Project Activity Type SERVICE REQUEST Status c� <br /> Date tv2�izoo5 Time�o:�� OriginalWO 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 12/27l2005 <br /> V J0062 02 FREIGHTLINER L�UMP 5 YARD 4 53.2 �2/27I2005 <br /> V 0003 1992 FORD VAN(TV) 2 12.4 12/27I2005 <br /> V J0019 79g6 FORD 1 TON 2 13.6 12/27I2C05 <br /> V J0030 1998 CHEV 3/4 TON SVC TRUCK 7 41.3 1227I2005 <br /> V 0087 1999 CHEV 1l2 TON 4X4 2 11.6 72/27/2005 <br /> V H0015 1999 VACTOR 4 228 12/27/2005 <br /> V J0071 2003 FORD 10/12 YARD DUMP TRUC 8 196.8 12/27I2005 <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 6 342.6 12/28/2005 <br /> V J0030 1998 CHEV 3/4 TON SVC TRUCK 6 35.4 12/28/2005 <br /> V 0087 193°CHEV 1/2 TON 4X4 2 11.6 12128/2005 <br /> V J0071 2003 FORD 10/12 YARD DUMP TRUC 6 147.6 12/28l2005 <br /> . . .- � - - -- _- --- � <br /> Total Vehicle Cost $1,550.90 <br /> Material Costs <br /> Type Mater No Description Quantily Cost Billing Date Billing C� <br /> ----- _ - _ _--- - -- — — --- ----- <br /> M CAP044307447 CAP 6 GASKETED PVC SEWER 1 4.505 12/27/2005 <br /> M CEME00061438 CEMENT 20 MINUTE SET 50 LB.BAG RECRETE FAST SET G 2 25.302 i2/27/2005 <br /> M COUP48304647 COUPLING 10 CfAY X 10 Cl/PLASTIC FERNCO 1 39.985 12/27/2005 <br /> M ELL042303247 ELBOW 4 BELL X SPIGOT 22-112 DEG PVC W/6ASKET(1/1 1 3.042 1Z27/2005 <br /> M ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG PVC W/GASKET(1/8 BEN 2 12.G14 �12/27/2005 <br /> h1 HIPE48304447 PIPE 10 PVC SEWER ASTMD-3034 80 SDR-35 6 29.298 1227/2005 <br /> Pd PLUG44307747 PLUG 6(PVC)SEWER BELL END 1 2.767 1J27/2005 <br /> M REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 1 7252 12/27@005 <br /> �d TFE048302047 TEE 10 BELL X 10 BELL X 6 DELL PVC W/GASKET 1 72.994 1?J27/2005 <br /> �d WYE044303947 WYE 6 OELL X 6 BELL X 6�ELL Pb'C W/GASKE�i 2 28.6fi4 12l27/2005 <br /> - — <br /> Total Material C�st S22s.a2 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> Tota! Per�onnel Cost 5�,32a.�� <br /> TOfa/ COSf 53,100.43 <br />