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Work Activity Work Order paqe 3 <br />-----------.-__-.-- _---- — . � 5/13/2005 10:1/ <br />----- - — -- � - � --- <br />ISSUBd By AOA AHLES, 6RE60RY A. <br />Issued Department <br />Datelssued Lt�noos <br />Fund �p� Account Type s Propram »o Function t0o Activity e7s <br />Job Cost No - _ <br />Titl@ REPLACE 2579 GRAND AVE 710109675 <br />Work Order No 20050279 Project <br />Date _ sn�noos Time: Original WO Date <br />Type <br />v <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle No <br />J0030 — <br />0087 <br />H0023 <br />J0030 <br />0087 <br />J0077 <br />H0028 <br />J0062 <br />J0004 <br />OOB7 <br />H0024 <br />Description <br />ACtivity TypB CORRECTIVE MAINTENANCE Stgtu9 CL <br />____ Billing <br />Vehicle Cosb <br />Houre Cost Bilflng Date Billing Code <br />1998 CHEV 3/4 TON SVC TRUCK 6 <br />199p CHEV 1/2 TON 4X4 1 <br />00 JOHN DEERE 4X4 BACKHOE 4 <br />1998 CHEV 3/4 TON SVC TRUCK 4 <br />19Ng CHEV 7/2 TON 4X4 � <br />2003 FORD 10/72 YARD DUMP TRUC 4 <br />2003VACTOR 4 <br />02 FREIGHTLINER DUMP 5 YARD 8 <br />7995 CHEV 1-TON 8 <br />19�� CHEV 7/2 TON 4X4 � <br />26�J JOHN DEER 4X4 BACKHOE B <br />Total Vehicls Cost <br />35.4 <br />5.B <br />228.4 <br />23.8 <br />5.6 <br />98.4 <br />224.4 <br />106.4 <br />5{.4 <br />5.B <br />456.8 <br />Z7,24520 <br />03/21/2005 <br />03l21/2005 <br />03/23/2005 <br />03/23/2005 <br />03/23I2005 <br />03/23/2005 <br />03/23/2005 <br />03/2412005 <br />03/24f2005 <br />03/24/2005 <br />oarzanoos <br />Material Costs <br />Type Mater No Description _ _ Quantity Cost Billing Date Billing G <br />M CAP044307447 CAP 6 GASKETED PVC SEWER i �,287 03/2M2(105 <br />M COUP44300747 COUPLING 6 Cl/PLASTIC X 4 Cl/PLASTIC FERNCO 1 9.3 032M2005 <br />M ELL044303647 ELBOW 6 BELL X SPIGOT 22•il2 DEG PVC WIGASKET (1/7 1 5.672 03/24/2005 <br />M ELL044303447 ELBOW 6 BELL X SPIGOT 45 DEG PVC WIGASKET (1/8 BEN 2 12.578 03/21/2005 <br />M PIPE44304247 PIPE 6 PVC SEWER ASTMD-3034 80 SDR35 12 20.498 03/24R005 <br />M WVE044303947 WYE 6 BELL X 6 BELL X 6 BELL PVC W/GASKET 2 2 0312�/2005 <br />- ----. _. _. __ . . _.._ - _ . . -- - ------ <br />Total MateHal Cost SeaoA --- �� <br />Personnel Costs <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />ID <br />AGA <br />NCR <br />SR <br />AGA <br />GDJ <br />IJM <br />IJM <br />NCR <br />SR <br />AGA <br />IJM <br />Name <br />AHLES, GREGORY A. <br />NIETHAMER, CHARLES R. <br />SIERRA, RAMON <br />AHIES, GREGORY A. <br />GOSS, OANNY J. <br />IMHOF, JAMES M. <br />IMHOF, JAMES M. <br />NIETHAMER, CHARLES R. <br />SIERRA, RAMON <br />AHLES, GREGORY A. <br />IMHOF. JAMES M. <br />Hours _ Cost Billing Date Eaming Code Class <br />7 27.173 03f21/2005 --- --�� ------ ----- <br />4 97.128 03I27I2005 <br />6 146.562 03/21/2005 <br />1 27.173 03/23/2005 <br />4 79.684 03/23I2005 <br />2 33.808 03/23/2005 <br />2 32.238 03/23/2005 <br />4 97.128 WI�C��D� <br />4 97.708 03/23/2005 <br />, 2�.,�3 o3�z}� 2 7 2005 <br />4 67.616 03f2412005 <br />