Laserfiche WebLink
V1lvrk A�tiv�ty Work Order <br />'ra��. 3 <br />�oisizo�o i�:3�; <br />ISSU2d BY WMW 'NARD, MICHAEL W. <br />Issued Departmentaw PUBLICWURKS <br />Date Issued �izvzoto Activi ssa <br />Fund aoi Account s Program �to Function ;�s b' <br />Program <br />TIIIO SO 75" WATER SVC 813 HOYT AVE 710119664 <br />Work Order No 20102167 PfOJOC� Activity Type CORRECTIVE MAINTENANCE Sf2�U5 CL <br />Sta��S 7121/2010 TIfIIB 15:35 Original WO tsoo� BIIIIf19 <br />Vehicie Co�ts <br />Type Vehicie No Description Hours <br />U J0055 Oi FORD 1'tl2 TON SERVICE TRUC 8 <br />V H0003 1994CAT BACKHOE 8 <br />V JOJ46 1999 STERLING 5 YARD OUMP 8 <br />V M0043 2003 fIGERVACTOR 8 <br />V J0055 01 FORD 1 1/2 TON $ERVICE TRU(: z <br />V J0054 00 FREIGHTLINER FL7J 5 YD DUMP 2 <br />V J0056 01 FORD 1 1/2 TON SERVICE TRUC 2 <br />Total Vetiicle Cost <br />Material Costs <br />Cost Billing Date Billing Code Warehouse <br />BB.B 07I2812010 <br />212 07/2812010 <br />144 07l28I2010 <br />225.6 07I28/2010 <br />22.2 07/29I2010 <br />3G.4 0810212010 <br />22.8 08102/2070 <br />S?51.80 <br />Type Mater No Descnption Quantity Cost Billing Date Billing Code Warehouse <br />21374 07/26I2010 PAN <br />M ADAP34000647 ADAPTER 3/4 FIP X 3l4 IPS INSTA 2 PAN <br />M ADAP34000547 ADAPTER 3!4 MIP X 3141PS INSTA 3 36.267 07I2612070 <br />M BOX90P754347 BOX MEfER MOLGcD PLASTIC WIDI L 1 <br />74.278 07/26/2010 PAN <br />M CORP3401 b447 CORP STOP 314 CCT Y. 3/4 COPPER 1 13.472 07/2"012010 PAN <br />4.594 07/2612010 PAN <br />M ELL034754947 ELBOW 3l4 NPT 45 DEG STREET CAS i pAN <br />M METE34741847 METER Sl8 X 314 NEPTUNE WIE-COD 1 241.496 07I26/2010 <br />9.03 07/26/2010 PAN <br />M 'IPF34Q60647 P'?E 3/4 POLY IPS 200 PSI SIDR7 3� pAN <br />M SADD50019747 SERVICE SA�DLE 12W1314 CC TAP 1 25.758 07/2612010 <br />M SETT340J3G47 SETTER COPPER SIB X 3/4 (HEIGHT 1 <br />94.733 07/2612010 PAN <br />Total �Vlaterial Cost sszi.00 <br />Type Na No <br />NA N/A <br />NA NIA <br />NA NIA <br />NA NIP <br />NA N!A <br />Type ID <br />p PJM <br />p PS <br />p SDD2 <br />NA Costs <br />Description Quantity <br />314 MINUS ROCK 4 <br />METER NUMBER 83318062 � <br />TOPSOIL � <br />CONCRETE (CEMEX CONST MATERIAL i <br />ASPHALT (CEMEX CONST fviATERIALS 1 <br />Total NA Cost <br />Personnel Costs <br />Name Hours <br />PARKS,JESSE M. <br />PEREZ, SERGIO <br />STALLINGS, DONALD D. <br />Cost Biiling Date Billing Code Warehouse <br />�s.os o7izs!zoio <br />0 07/26I2010 <br />15 07/2F12010 <br />8523 OBI28i2010 <br />17.75 09I04/2070 <br />5197.Oo <br />Cosl Billing Date Earning Code Class <br />g 152.744 0728/2010 <br />g 19-0.24 0712812010 <br />8 18•1.82�1 07/28I2010 <br />. .. —��'!9RRM�'>s7.'Y'.J'>+F:�s�y:,a;�++�mn.-mc���n-....�.._.__._„_._.___. <br />......r..,n....��..J �' . . �,. .. .. . . .. <br />....w.wae�wawRw�ag1�5 . , . . .. . . . <br />iiLU�is^ . � •. �+�'�11Ti. . . . . .. . . . . . . � . . . . r <br />