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Work Activity Work Order <br /> ISSced By CAG CRUM,GERRY <br /> Issuad Department Pw PUBLIC WORKS <br /> Date Issued 5/1912005 <br /> Fund ao� Accounl s Program »o Func,ion iig Activity 664 <br /> Program <br /> Till@ SO 4 INCH 2521 LOMBARD AVE 710119664 <br /> Work Order No 20050521 PfOJBCt Activity Type CORREi,TIVE h1AINTENANCE St2fUS CL <br /> Date 5nsi2oos Timeiz:ao Original WO iisi3 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Coc1e <br /> V JOD34 1999 FORD 1 1/2 TON SERVICE TR 4 37.2 06/01l2005 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 06/01/'1005 <br /> V 0149 2004 CHEVEOLET 4X3 PU 1 6.9 08IU8/2005 <br /> Total Vehicle Cost Saz.�o <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing C <br /> ��t BOX000044847 BOX VALVE 3 PLASTIC TOP BOTTOM W/UD(HANDLEY W4V- 1 40.516 O6/Oi/2005 <br /> �d CONC00061338 CONCRETE MIX 60 LB.BAG CEMENT,SAND AND ROCK MIX 3 6.474 O6l01/2005 <br /> Id MEGA42044547 iAEGAWG4KIT 1 18.573 O6l01l2005 <br /> ".7 SLEE44087847 SLEEVE TAP 6 W/4 FLG TAP STAINLESS 6.60-7.00 1 299.146 O6IOV2005 <br /> A1 VALV42035448 VALVE GATE d MJ X FLG DI WIOP NUT 1 24'1.201 O6IOV2005 <br /> P.1 METE34141847 D.4ETER Sl8 X 3l4 NEPTUNE W/PRO READ IN CU F-(TO'_�H 1 93.55 OB!OBl2005 <br /> Total Material Cost 6994� <br /> NA Costs <br /> Type Na No Description Quartity Cost Billing Date Billing Code <br /> tJA N/A 4 FLG KIT 1 5.25 06101;2005 <br /> VA N/A TAP FEE 1 150 06�O712005 <br /> Total NA COst S155.25 <br /> Personnel Costs <br /> 'fype ID Name Hours Cost Billing Date Earning Code Class <br /> F' CSG CAVANAH,SHANE G. 2 49.974 06/07/2005 <br /> P uTJ GALLAGHER,THOMAS J. 4 97.128 06/01/20D5 <br /> P SJT7. SPOONER,JAMES T. 4 83.076 06/01/2005 <br /> P SDK STUART, DARRELL K. 4 97.128 06�01/2005 <br /> P SJ6 SOULIEf:, JOHNNY 6. 1 24.427 08i08/2005 <br /> Total Personnel Cost 535i.7a <br /> TOt21 COSt 51,288.56 <br /> 3� <br />