1809 LELAND DR 2018-01-02 MF Import

Work Activity Work Order Issued By AGA AHLES, GREGORY A. Issued Department Pw PUBLIC WORKS Date Issued 111412008 Fund 401 Accounts Program 710 Function 123 Program Title REPAIR 1809 LELAND OR 710123671 Work Order No 20080046 Project Activity Type SERVICE REQUEST Status 1/14/2008 Time 12:57 Original WO Billing M CEME00061438 CEMENT 20 MINUTE SET 50 I.B. BAG 2 C1 FRAM00308647 FRAME AND GRATE SET DRAINAGE 24 1 NA Cost Type Na No Description Quantity NA NIA CONCRETE (CEMEX) 1 NA NIA 24 PVC PIPE 17 NA N/A PAINT (LOWES) 1 NA N/A 15 45 B X B ELBOW 1 NA N/A 15 HANCOR PIPE 2 NA FvA 24 PVC PIPE 8 NA N?. ASPHALT (CEMEX) i NA NIA CONCRETE (CEMEX) 1 NA NIA COi 1CRETE (CEMEX) 1 NA NIA CON.RETE CATCH BASIN (CUZ CONC 1 NA NIA LUMNER (MARTIN LUMBER) 1 NA NIA MANHOLE PARTS (CUZ CONCRETE) 1 NA N/A POST(LOWES; 1 NA N/A 12" X 20" X 24' RISER 2 NA NIA 2" X 20" X 24" RISER 1 NA N/A 6" X 20' X 24" RISER 1 NA NIA CONCRETE (CEMEX) 1 NA N.A CONCRETE (CEMEX) 1 NA NIA ASPHALT (CEMEX) 1 NA NIA CONCRETE (CEMEX) 1 Total NA Cost Activity 671 Status CL 30.57 10/0&12008 PAN 162.56 10/062008 PAN 5300.1 Total Material Cost 3 s Cost Billing Date Billing Code Warehouse I D6.84 02/16/2008 102 09/16/2008 33.63 09/27/2008 130 10/03/2008 14 10/03/2008 80 10/03/2008 114.82 10/04/2008 214.05 10/04/2008 570.8 10/04/2008 265.34 10/04/2008 51.45 10/04/2008 429.95 10/04/2008 23.2 10/0412008 99.86 10.106/2008 29.21 10/06/2008 48.18 10/06/2008 285.4 10/ 1112008 214.05 10111 /2008 110.77 10/25/2008 285.4 10/25/2008 $3.208.95