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Issued By cqc <br />Issued Department rW <br />D2tE ISSUQ� 8191/2005 <br />Fund qot <br />Program <br />Work Act�vity Work Order <br />CRUM,GERRY <br />PUBLIC WORKS <br />_. :� <br />Account s Program �io Funclion »y Activity 664 <br />Tille S0.751NCH 3210 LAUREL UR 710119664 <br />Work Order No 20050852 Project Activiry Type CORRECTIVE PdAINTENANCE Status c� <br />Date 8131/2005 Timeos:a� Original WO �i�o� Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cosl Billing Date Billing Code <br />V J0055 01 FORD 1 1!2 TON SERVICE TRUC 4 3B 11/22/2005 <br />V J0046 1999 STERLING 5 YARD DUMP 4 63.6 11/22/20"v5 <br />V M0043 2003 TIGER VACTOR 4 71fi.8 1122/200L <br />l'otal Vehicle Cost Szte.ao <br />Material Costs <br />Type Mater No Desc�iption Quantiry Cost Billing Date Billing C <br />M ADAP34000547 AD.�PTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 8703 11/22/2005 <br />V.1 BOX000154347 k30X METER MOLDED PLASTIC W/DI LID AND RcADGR (SMALi 51.822 11/2212005 <br />Pd CORP34001817 CORP STOP 3/4 CCT X 3/4 IPS INSTA-TITE 1 16.503 71/22/20D5 <br />Pd ELL034104247 ELBOW 3/4 NPT 90 DEG STRGET CAST BRASS (1!4 BEND) 1 1.E29 11122/2005 <br />M1:1 METE34141847 METER 5/8 X 3l4 NEPTUNE W/PRO READ IN CU FT (TOUCH 1 93.558 11122/2005 <br />ht PIPE34060W7 PIPE 3/4 POLY IPS 7 1.407 11/22/2005 <br />A1 SADD44016847 SERVICE SADDLE 6 W131d CC TAP FOR 6 DI 6.63-7.60 i 12.682 17122/2005 <br />A1 SETT34033647 SETTER COPPER 5!8 X 3/4 (HEIGHT 12) LEG LENGTH 15 1 SB.SB7 11i22i2005 <br />Total Material Cost 2aa.as <br />NA Costs <br />Type Na No Dascription Quantity Cost Billing Date Billing Code <br />NA NIA 3l4 MINUS ROCK .5 6.5 11122/2005 <br />NA N/A METER NUA1BER 80519703 1 0 11/22/2005 <br />NA NIA TRACIi�G W�RE 9 .99 1122/2005 <br />Total NA Cost 5�.4e <br />Type ID <br />P DKR <br />P KT,I <br />Pe�sonnel Costs <br />Name Hours ���1 Billing Date Earning Code <br />JAY, KEVIN R. 4 11122/2005 <br />KELSO. THOMAS J. 4 11/22/2005 <br />Total Personnel Cost $163.94 <br />Tofal Cost 563A.72 <br />Class <br />