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Work Activity Work Order Page z <br /> iz/zo/zoia i3:o� <br /> Issued By oss OLHAVA,BRAD S. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued �oneizo�a <br /> Fund aot Account s Program »o Function �oe Activity s�a <br /> Program <br /> Title REPAIR 1924 HOWARD AVE 7101D9674 <br /> Work Order No 20143149 Project Activiry Type SERVICE REQUEST Status c� <br /> Status tom�zoin Time oTzs Original VVO Billing <br /> Problem Details <br /> CUSTOMER REPORTING SINK HOLE CLOSE TO ADDRESS THAT IS <br /> APPROX 8"IN DIAMETER. DISPATCHE� TO 779 <br /> Structure ID StrTVp Activi� CO;71p1 Date Corrmenls <br /> SML0585W02 SELS YES 10116/2014 <br /> Address 1920 HOWARDi.Vc <br /> Cross Street <br /> Area Designator seP SEPARATE AREA Structure Location <br /> Map Reference HOWARD AVE- 1905 TO INT COMME <br /> LOCaflOfl S51 SEWER SECTOR 1 <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 8 428.8 10176l20!4 <br /> V J0�30 7998 CHEV 3/4 TON SVC TRUCK 8 50.4 10/16/2014 <br /> V J0071 2003 FORD 10112 YARD DUMP TRUC 8 1992 10/16/2014 <br /> V 0213 2009 FORD 3!4 TON 4x4 SUPERCAB 2 75 101161?014 <br /> Total Vehicle Cost 5693 40 <br /> NA Costs <br /> Type Na No Description _ _ _ __ Qu�nfity Cost Billing Dale N <br /> -- — __— ---- ---- <br /> NA NIA CONCRETE(CEMEX) 1 15E.16 ll10112014 <br /> Total NA Cost 5156.16 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P LBM . LESTFR, BRIAN M. 8 195.312 10/1612014 <br /> P MGF MCMANIS,GERALD F. 8 205.288 10I162014 <br /> P OBS OLH�VA,BRAD S. 2 62.31 10/16/2Q14 <br /> P RHP RADOSEVICH,HAWK P. 8 153.752 10176/2014 <br /> Total Personnel Cost 5616.06 <br /> Totiil COSt 51,465.62 <br /> .. - rn^5 ._._ ., T.��am,,,. <br /> .�, ���� 0.� . �"� � <br /> .:.. <br /> .. <br /> � <br /> i. � � <br /> .. '- ... : ... - <br /> S'*`�j'' " ._ ___"' - . <br /> . , . �. ,a�:: /' <br />� ... �.i .,._ae.... � ..�-�.— _, . <br />