1926 GRAND AVE BONIPART 2018-01-01 MF Import

Work Activity Work Order pa9e ' 8/1/2006 13:18 ISSUBd By CAG CRUM,GERRY Issued Department Pw PUBLIC WORKS Dale Issued tvsnooe Fund aot Account 5 Program ��o Function ��g Activity 6� Program TI110 SO 2 INCH 1926 GRAND AVE 710119664 WO�k Ofdef NO 20051129 PfOJBCt Activity Type CORRECTIVE MAINTENANCE Ste�uS CL Date ivs�zoos Time t335 Original WO tie�s Billing V@FIICIB COStS Type Vehicle No Description Hours Cost Billing Date Billing Code V 2201 1991 FORD 5 YD DUMP 4 59.2 O6I21I200G V H0009 7997 CAT�ACKHOE 4 103.2 06121/2006 V J0039 1999 fORD 1 1f2 TON SVC TRUCK 4 372 06I21I2006 V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 0621/2006 V HQ009 1997 CAT BACKHOE 2 51.G 07lG6I2006 V J0034 1999 FORD 1 712 TON SERVICE TR 2 18.6 07/06/2006 V J0049 2000 FORD 1 il2 TON SERVICE TR 2 19 07/06/2006 V J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 32.2 07/07/2006 'J J0056 01 FORD 1 7/2 TON SERVICE TRUC 2 77.2 07/07/2006 V J0039 1�J99 FORD 1 1/2 TON SVC TRUCK 2 18.6 O7107/2006 V J0049 2000 FORD 1 1/2 TON SERVICE TR 2 19 07/07/2006 V H�009 1997 CAT�ACKHOE 2 51.6 07/11I2006 V J0039 1999 FORD 1 12 TON SVC TRUCK 2 78.6 07l11/2006 V J0049 2000 FORD 1 1l2 TON SERVICE TR 2 19 07171/2006 Total Vehicle Cost Sso3.00 Material Costs Type Mater No Description Duantiry Cost Billing Date Billing G M11 BOX000044847 BOX VALVE 3 PLASTIC 70P BOTTOM W/LID(HANDLEV WAV• 1 39.571 06121/2006 A1 COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2 51.732 O6121l2006 h1 ELL038107947 ELBOW 2 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 9.951 0621/2006 M INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 2.38 06/2112006 �d METE38137747 METER 2 NEPTUNE W/PR0 READ IN CU FT RADIO ATTACHEDI 430.343 06121/20D6 h1 NIPP38133847 NIPPLE 2 NPT X CLOSE(RED BRASS) 1 4.048 06/21/2006 A1 PIPE38060947 PIPE 2 POLY CTS 100 05.5 06121/2006 �d SAUD44017247 SERVICE SADDLE 6 W/2 IP TAP FOR 6 DI 6.63-7.60 1 23742 062v2006 M11 SE'T38033447 SETTER COPPER 2(HEIGHT 12)NO LEG LENGTH VIIVO 1 358.743 O6121I2006 A1 VALV3B034348 VALVE GATE 2 FIP X FIP DI W/OP NUT 1 761.735 06121/2006 td BOX000056147 BOX METER PLASTIC 17 X 30 W/LID(LARGE) 1 85.878 07I07l2006 M11 PIPE38060947 PIPE 2 POLY CTS 80 69.08 07/12/2006 Total Material Cost 5�.3z�. NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA N/A ASPHALT(WILDER) 1 70.59 07/1512006 Total NA Cost s�o.s9 �,; � V�J