3427 HAYES ST 2018-01-02 MF Import

Work Activity Work Order Page 3 10/6/2006 14:31 Issued By WMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued 9/15/2006 Fund 401 Accounts Program 710 Function 119 Activity 675 Program Title REPAIR 3427 HAYES ST 710119675 Work Order No 20061416 Project Activity Type SERVICE REQUEST Status CL Date 9/1512006 Time 15:20 Original WO Billing Vehicle Costs Type Vehicle No Description _ Hours Cost Billing Date Billing Code V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 38 09/15/2006 V J0046 1999 STERLING 5 YARD DUMP 4 63.6 09/15/2006 V M0043 2003 TIGER VACTOR 4 116.8 09/1512006 Total Vehicle Cost $218.40 Material Costs Type Mater No Description Quantity Cost Billing Date Billing C M ADAP36001347 ADAPTER 1 FIP X 1 IPS INSTA-TITE 1 8.416 09115/2006 M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 16.03 09/15/2006 M ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST BRASS (1/4 BEND) 1 3.751 09/15/2006 M PIPE36060747 PIPE 1 POLY IPS 13 5.057 09/15/2006 M VALV36008748 VALVE METER 1 LOCK WING FIP ANGL INV KEY METR NUT 1 23,656 09/15/2006 Total Material Cost Sss.sz NA Costs Type Na No Description P _ Quantity Cost Billing Date Billing Cc- e NA NIA 1 MIP X 1 CTS COMP 1 12 09115/2006 NA N/A TRACING WIRE 15 1.95 09/15/2006 NA Cost ----- $13.P5 - — ------ Personnel Costs Type ID Name _ _ Hours Cost Billing Date Earning Code Class P JGD JACOBS, GREG D. 7 09/15'2006 P JGD JACOBS, GREG D. 3 09/15/2006 P KTJ KEI_SO, THOMAS J. 4 09/15/2006 Total Personnel Cost Total Cost $462.46