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Work Activity Work Order pa9e ' <br /> 3/15/2006 1? :12 <br />� ISSUBd BV CAG CRUM,GERRY <br /> Issued Department <br /> D2te Issued v2u2oo5 <br /> Fund 4ot Account 5 Program »o Function tts Activity sts <br /> Program <br /> Tltle RENEW.50 INCH 2529 E GRAND AVC 710119675 <br /> WOfk OfdOf NO 20050337 PfOJOC� Activity Type CORRECTIVE MAINTENANCE Sf8lU5 CL <br /> Daie 3124l2005 Time: Original WO Billing <br /> VehiCle COsts <br /> Type Vehicle No Description Hours Cost Biiling Date Billing Code <br /> V H0009 1997 CAT BACKHOE 2 53 OS/10/2005 <br /> V J0046 1999 STERLING 5 YARO DUMP 2 37.8 05/70/2005 <br /> V J0049 2000 FORD 1 1l2 TON SERVICE TR 2 19 OSI10I2005 <br /> V M0043 2003 TIG:=R VACTOR 2 58.4 05I10/2005 <br /> V 0053 1997 FOR�1/2 TON PU 7 4.9 OS/17I2005 <br /> V J0057 2001 FORJ 1 1/2 YD DUMP TRUCK 7 13.3 OS/77i2005 <br /> Total Vehicle Coat Steo.ao <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> M ADAP3400G547 ADAPTER 3/4 tv71P X 3/4 IPS INSTA•TITE 1 823 C5/11I2005 <br /> A1 COUP34004047 COUPL�NG 3/4 PEM COI'SWL THD X 3/4 FLR COP 7/8 BEN 1 7.094 05111I2005 <br /> A1 ELL034104247 �LBOW 3l4 NPT 90 DEC STREET CAST 6RAS5(1l4 BEND) 1 1.436 05111/2005 <br /> Total Material Cost 516.76 <br /> NA Costs <br /> Type Na No Description Quamity Cost Billing Dale Biliing Code <br /> NA NIA ASPHALT(RINKER MATERIALS WEST 1 32.5 OS/21l2005 <br /> Total NA Cost $32.50 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> Total Personnel Coat 328e•oe <br /> TOtal COSt 5493.74 <br />