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Work Activity Work Order Page 3 <br />12/21/2005 14:19 <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department PW PUBLIC WORKS <br />Date Issued 10/512005 <br />Fund 401 Accounts Program 710 Function 1o9 Activity 675 <br />Program <br />Title REPLACE 2407 HARRISON AVE 710109675 <br />Work Order No 20050939 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/52005 Time97:19 Original WO Billing <br />Type <br />Vehicle No <br />Vehicle Costs <br />Description Hours Cost Billing Dale Billing Code <br />V <br />J0058 <br />01 FORD 112 TON SERVICE TRUCK 1 <br />9.5 10/0512005 <br />V <br />H0015 <br />1999 VACTOR 1 <br />57 10/05/2005 <br />V <br />H0023 <br />00 JOHN DEERE 04 BACKHOE 5 <br />285.5 10/06/2005 <br />V <br />J0058 <br />01 FORD 1/2 TON SERVICE TRUCK 3 <br />28.5 1010612005 <br />V <br />J0030 <br />1998 CHEV 314 TON SVC TRUCK 5 <br />29.5 10/0612005 <br />V <br />H0015 <br />1999 VACTOR 3 <br />171 10/0612005 <br />V <br />J0071 <br />2003 FORD 10112 YARD DUMP TRUC 5 <br />123 10/06/2005 <br />V <br />H0023 <br />00 JOHN DEERE 4X4 BACKHOE 8 <br />456.8 10/0712005 <br />V <br />J0062 <br />02 FREIGHTLINER DUMP 5 YARD 8 <br />106.4 10/07/2005 <br />V <br />J0030 <br />1998 CHEV 3/4 TON SVC TRUCK 8 <br />47.2 1010712005 <br />V <br />0087 <br />1999 CHEV 112 TON 04 2 <br />11.6 10107/2005 <br />V <br />J0071 <br />2003 FORD 10112 YARD DUMP TRUC 8 <br />196.8 10/0712005 <br />Total Vehicle Cost <br />$1,522.80 <br />Material Costs <br />Type <br />Maler No <br />Description <br />—Quantity _ <br />Cost <br />Billing Date Billing C. <br />M <br />CAP04430707 <br />CAP 6 GASKETED PVC SEWER <br />2 <br />8.752 <br />10107/2005 <br />M <br />CEME00061438 <br />CEMENT 20 MINUTE SET 50 LB. BAG RECRETE FAST SET G 1 <br />12.651 <br />10/0712005 <br />M <br />COUP42300847 <br />COUPLING 4 CLAY X 4 Cl/PLASTIC FERNCO <br />1 <br />2.78 <br />10107/2005 <br />M <br />ELL044303447 <br />ELBOW 6 BELL X SPIGOT 45 DEG PVC W/GASKET (1/8 BEN 4 <br />25.296 <br />10107/2005 <br />M <br />PIPE42304147 <br />PIPE 4 PVC SEWER ASTMD-3034 80 SDR•35 <br />2 <br />1.784 <br />10107/2005 <br />M <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD-3034 80 SDR-35 <br />40 <br />78.8 <br />10/07/2005 <br />M <br />PLUG44307747 <br />PLUG 6 (PVC) SEWER BELL END <br />2 <br />5.412 <br />1010712005 <br />M <br />REDU44303847 <br />REDUCER 6 SPIGOT X 4 BELL PVC WIGASKET ECCENTRIC 2 <br />13.298 <br />10/07/2005 <br />M <br />WYE044303947 <br />WYE 6 BELL X 6 BELL X 6 BELL PVC WIGASKET <br />4 <br />57.3 8 t0107/2005 <br />Total Material Cost <br />$206.10 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost Billing Date Earning Code Class <br />