Laserfiche WebLink
Work Activity Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department PW PUBLIC WORKS <br />Dale Issued 1111612005 <br />Fund 401 Accounts Program 710 Function toy <br />Program <br />Title REPLACE 2717 HARRISON AVE 710109675 <br />Work Order No 20051078 Project Activity Type SERVICE REQUEST <br />Date 11/162005 TIme07:22 Original WO Billing <br />Type Vehicle No Description <br />V H0023 <br />00 JOHN DEERE 04 BACKHOE <br />V J0030 <br />1998 CHEV 3/4 TON SVC TRUCK <br />V J0063 <br />2002 FREIGHTLINER DUMP 5 YARD <br />V J0071 <br />2003 FORD 10112 YARD DUMP TRUC <br />V H0023 <br />00 JOHN DEERE 04 BACKHOE <br />V J0058 <br />01 FORD 1/2 TON SERVICE TRUCK <br />V J0062 <br />02 FREIGHTLINER DUMP 5 YARD <br />V J0019 <br />1996 FORD 1 TON <br />V J0030 <br />1998 CHEV 314 TON SVC TRUCK <br />V 0087 <br />1999 CHEV 1/2 TON 4X4 <br />V J0071 <br />2003 FORD 10/12 YARD DUMP TRUC <br />V H0028 <br />2003 VACTOR <br />V H0023 <br />00 JOHN DEERE 04 BACKHOE <br />V J0058 <br />01 FORD 112 TON SERVICE TRUCK <br />V J0062 <br />02 FREIGHTLINER DUMP 5 YARD <br />V J0019 <br />1996 FORD 1 TON <br />V J0030 <br />1998 CHEV 3/4 TON SVC TRUCK <br />V 0087 <br />1999 CHEV V2 TON 4X4 <br />V J0063 <br />2002 FREIGHTLINER DUMP 5 YARD <br />V J0071 <br />2003 FORD 10/12 YARD DUMP TRUC <br />V H0028 <br />2003 VACTOR <br />Page 3 <br />1/31/2006 10:03 <br />Activity 675 <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />8 <br />456.8 <br />11/16/2005 <br />8 <br />47.2 <br />11/16/2005 <br />6 <br />79.8 <br />11/16/2005 <br />8 <br />196.8 <br />11116/2005 <br />8 <br />456.8 <br />11/17/2005 <br />2.5 <br />23.75 <br />11/17/2005 <br />4 <br />53.2 <br />11/17/2005 <br />4 <br />27.2 <br />11117/2005 <br />8 <br />47.2 <br />11117/2005 <br />2 <br />11.6 <br />11117/2005 <br />8 <br />196.8 <br />11117/2005 <br />4 <br />224.4 <br />11117/2005 <br />8 <br />456.8 <br />11/18/2005 <br />4 <br />38 <br />11118/2005 <br />8 <br />106.4 <br />11118/2005 <br />2 <br />13.6 <br />11/18/2G05 <br />8 <br />47.2 <br />11118/2005 <br />4 <br />23.2 <br />1Ili 8/2G05 <br />8 <br />106.4 <br />11/1812005 <br />8 <br />196.8 <br />11/1812005 <br />2 <br />112.2 <br />11/18/2005 <br />Total Vehicle Cost $2.922.15 <br />Status CL <br />Material Costs <br />Type <br />Meter No <br />Description Quantity_-- <br />Cost _ <br />Billing Date Billing C. <br />M <br />CEME00061438 <br />CEMENT 20 MINUTE SET 50 LB. BAG RECRETE FAST SET G 1 <br />12.651 <br />11116/2005 <br />M <br />COUP44300747 <br />COUPLING 6 Cl/PLASTIC X 4 CVPLASTIC FERNCO 1 <br />9.3 <br />11/16/2005 <br />M <br />ELL042303047 <br />ELBOW 4 BELL X SPIGOT 45 DEG PVC W/GASKET (118 BEN 2 <br />5.094 <br />11/16/2005 <br />M <br />ELL044303347 <br />ELBOW 6 BELL X BELL 45 DEG PVC W/GASKET (1/8 BEND) 1 <br />6.681 <br />11/16/2005 <br />M <br />PIPE42304147 <br />PIPE 4 PVC SEWER ASTMD-3034 80 SDR-35 2 <br />1.784 <br />11116/2005 <br />M <br />PIPE44304247 <br />PIPE 6 PVC SEWER ASTMD-3034 80 SDR-35 52 <br />102.44 <br />11116/2005 <br />M <br />REOU44303847 <br />REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 2 <br />14.504 <br />111162005 <br />M <br />WYE044303947 <br />WYE 6 BELL X 6 BELL X 6 BELL PVC W/GASKET 1 <br />14.332 <br />111162005 <br />Total Material Cost <br />51ss.77 <br />NA Costs <br />