Laserfiche WebLink
Work Activity Work Order ��"� ' <br /> �, .. ���; - � <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued 12HI2006 <br /> Fund aot Account 5 Program »o Funclion �iy Activily 66a <br /> Program <br /> TiIIC SO 4 INCH 2O30 GRAND AVE 710179664 <br /> Wark Order No 2��6�62� PfOJBCf ACtlVily TyPO CORRECTIVE MAINTENANCE SfB�US CL <br /> Dale 72/1/2006 TiRI@ 09:44 Ofiglf181 WO 20061618 BIIIIf1J <br /> Vehicle Costs <br /> Type Vehicle No Descriplion Hours Cost Billing Dale Billing Code <br /> V J0021 1996 FORD DUMP 10 YARD 4 95.6 03/26/2007 <br /> V H0009 1997 CAT 6ACKHOE 4 7032 03/262007 <br /> V J0039 1999 FORD 1 1l2 TON SVC TRUCK 4 37.2 03126/20�7 <br /> V J0073 2004 600M TRUCK 4 94.4 03126l2007 <br /> V J0054 00 FREIGHTLINER FL70 5 YD OUMP 1 16.1 03/27/2007 <br /> V J0056 Oi FORD 1 1/2 TON SERVICE TRUC 1 8.6 03�27/20D7 <br /> V J0021 1996 FORD UUMP 10 YARD 4 95.fi 03I27R007 <br /> V H0009 7997 CAT BACKHOE 4 103.2 03127/2007 <br /> V J0�39 1999 FORD 1 1/2 TON SVC TRUCK 4 37.2 03f27/2007 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 38 03127I2007 <br /> V J0054 00 FREIGHTLINER FVO 5 YD DUMP 2 32.2 03129l2007 <br /> V J0056 01 FORD 1 1/2 TON SERVICE TRUC 2 172 0312912007 <br /> Total Vehicle Cost 5678.50 <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Billing Date Billing G <br /> t�d BOX000043347 90X VAWE 18 TOP 24 BOTTOAI AND UD CAST IRON 1 36226 03�26r2007 <br /> t�t GASK42032147 GASKET S FIELD LOCK FOR TYTON JOINT PIPE OYLY 3 92.373 032612007 <br /> F.1 MEGA42044547 MEGALUG 4 KIT 1 21799 0326�2007 <br /> t.1 PIPE42055247 PIPE 4 TYTON JOINT�I CLASS 52 72 769.032 03/2612007 <br /> Pd SLEEJJ087847 SLEEVE TAP 6 W/4 F�G TAP STAINLESS 6.60•7.00 1 350.204 03I2612007 <br /> A1 VALV42036448 VALVE ATE J X FlG DI WlOP NUT 1 286.0 3126.'2007 <br /> A4 A1GTE341A1847 METER 5l8 X 3/4 NEPTUNE WIPRO READ IN CU FT RADIO 1 227.699 02101/2008 <br /> Total Materfal Cost Si,� .no <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> tdA NIA 3l4 MINUS ROCK 10 170 03/26/2007 <br /> NA N/A 4 FLG KIT 1 525 03/2612007 <br /> NA N/A TAP FEE 1 150 03I26/2007 <br /> tJA NIA ASPHALT(RINKER) 1 99.99 03131/2007 <br /> D:4 NiA ASPHALT(RINKER) 1 57.02 04l14l2007 <br /> Total NA Cost Sa�s.ze <br /> Personne? Costs <br /> Type ID Name Hours Cost Billinc� Date Eaming Code Class <br /> 4I <br />