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Work Activity Work Order ra�° ' <br /> ,����z��� Q:z� <br /> — -- --- -- - -- - — - -- -- — - - - <br /> ISSUBd By AGA AHLES,GREGORY A. <br /> Issued Department aw PUBLIC WORKS <br /> Datelssued vznza�o <br /> Fund not Account s Program »o Function �oy Activity b�s <br /> Program <br /> TIllB REPLACE 170o HQYT AVE 710109675 <br /> WOfk Ofdef NO ?O�00640 PfOJeCt ACtlVity TypB CORRECTIVE MAINTENANCE SIdtUS CL <br /> Status _ zi2�r2o�o Time oroa Original WO Dilling _ <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> —_ _ - _. _ _ - -- -- - <br /> V JOC30 1998 CHEV 3l4 TOiJ SVC TRUCK 4 22.4 02/26/2010 <br /> V 0087 1599 CHEV 1/2 TON 4X4 1 6.5 02/26/2010 <br /> V H0023 CO JOHN DEERE 4X4 BACKHOE 9 492.3 02/27/2010 <br /> V 0795 08 CHEV 1/2 TON 4X4 CREW CAB G 5 34.5 02/27/2010 <br /> V J0030 7998 CHEV 3l4 70N SVC TRUCK 9 50.4 02/27l2010 <br /> V J0077 2003 FORD 10.'12 YARD DUMP TRUC 9 233.1 0227/2010 <br /> V H0023 00 JOHN DEERE 4X4 BACKHOE 8 437.6 03/Oi12010 <br /> V J0030 1998 CHEV 3�4 TON SVC TRUCK 8 44.8 03/0112010 <br /> V 0087 1999 CHEV 1f2 TON 4X4 2 13 0310V2010 <br /> V J0067 2002 FREIGHTLINER DUMP 5 YARD 8 120 03/01I2010 <br /> V 0026 1995 FORD tl2 TON PU 5 2B 03I03/2010 <br /> V J0038 1999 FORD 1 112 YARD DUMP TRUC 5 7J 0 3/0 312 01 0 <br /> V J0054 00 FREIGHTLIAIER FL70 5 YD DUMP 3 54.6 03/04/2010 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 3 34.2 03/O4/2010 <br /> . .___ . —_..__ _ _ _.. _._ - - . <br /> . ____ _ _. __---_ __ ___ <br /> _ <br /> Total Vehicle Cost 51,644 40 <br /> Material Costs <br /> Type Mater No Description _ Quantity_ _ _ Cost Billing Date Billing Code Warehouse <br /> M BRIC00061156 BRICK,2-114 X 4 R B GREY CONCR 13 2.366 03/01/2010 PAN <br /> �� M CAP044307447 CAP 6 GASI<ETED PVC SEWER 1 5.81 03101/2010 PAN <br /> M COUP42301247 COUPLING�0 CIlPLASTIC X 4 Cl/PL 7 2.879 03/O1@010 PAN <br /> M ELL044303447 ELBOW 6 BL:LL X SPIGOT 45 DEG PV 3 25.98 03I01I2010 PAN <br /> M PIPE423U4147 PIFE 4 PVC SEWER ASTMD-3034 80 2 1.53 03l01/2010 PAN <br /> M PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 20 3226 03/Ot/2070 PAN <br /> M PWG44307747 PLUG 6(PVC)SEWER BELL C-ND 1 3.591 031OV2010 PAN <br /> h1 REDU44303847 REDUCER 6 SPIGOT X 4 DELL PVC W 1 9.089 03/01/2010 PAN <br /> M WYE044303947 WYE 6 BELL X 6 BELL X 6 BELL PV 2 38.712 03I01/2010 PAN <br /> M CONC00061338 CONCRETE MIX 60 LB. BAG CEMENT, 20 62.64 03/03/2010 PAN <br /> ------- _ _. .._. _- ---- - . . <br /> - -- — — - � - -� -- --- ---- <br /> Total Material Cost siea.ze <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA N/A IAMPHOLE COVER 1 00 03lOt12070 <br /> NA h1A ASPHALT(CEMEX) 1 206.5 03/13/2010 <br /> NF N!A ASPHALT(CGMER) 1 68.38 03/13I2010 <br /> Total NA Cost 53sn se <br />