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Work Activity Work Order page 3 <br /> 10/12/2006 9:00 <br /> ISSUed By WMW WARD,MICHAEL W. <br /> Issued Department Pw PUBLIC WORNS <br /> Date Issued elelzoos <br /> Fund 4ot Account s Program �to Function tte Activity 664 <br /> Program <br /> Tif18 NEW 531 PECKS DR 770179675 <br /> Work Order No 20050561 PfOJBC► Activity Type CORRECTIVE MAINTENANCE St�lUS CL <br /> Date sle�zoo5 Time or.2t Original WO Billing <br /> J@hiCl@ COsts <br /> Type Vehicle No Description _ Hours Cost Billing Date Billing Code _ <br /> V J0055 01 FORD 1 1!2 TON SERVICE TRUC 3.5 33.25 06114/2005 <br /> V H0003 1994 CAT BACKHOE 1 24.3 O6It4/2005 <br /> V J0046 1999 STERLING 5 YARD DUMP 3.5 55.65 06114I2005 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUN? 1 16.1 O6I15I2005 <br /> V J0056 O7 FORD 7 1l2 TON SERVICE TRUC 7 9.5 06I75I2005 <br /> V J0025 1997 FORD 1 TON 1 6.9 06115/2005 <br /> V J0055 Ot FORD 1 tl2 TON SERVICE TRUC 3.5 33.25 07l27/2005 <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 2.5 23.75 07/28I2005 <br /> V J0046 1999 STERLING 5 YARD Dl1MP 5 79.5 07/2BI2005 <br /> V M0043 20D3 TIGER VACTOR 5 746 07/28/2005 <br /> Total Vehicle Cost Sa2e.zo <br /> Material Costs <br /> Type Mater No Description Duantity Cost Billing Date Billing Co <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS�NSTA-TITE 2 24.106 06113I2005 <br /> M CORP36002247 CORP STOP 7 CCT X 7 IPS INSTA•TITE 1 27.752 06113I2005 <br /> M ELL036744047 ELBOW 7 NPT 90 DEG STREET CAST BRASS(1/4 BEN�) 7 2.558 0611312005 <br /> M METE36148347 METER 1 NEPTUNE W/PRO READ IN CU FT(TOUCH OR RADI 1 160.27 06/13/2005 <br /> M PIPE36060747 PIPE 1 POLY IPS 7 1.995 O6l13/2005 <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6�I 6.63•7.60 7 72.96 O6I13I2005 <br /> M SETT36033547 SETTER COPPER 1(HEIGHTIS)LEG LENGTH 15 VIIHO 1 10i.065 0611312005 <br /> M ADAP36001247 ADAPTER 1 MIP X 7 IPS INSTA-TITE 7 72.093 O7I28I2005 <br /> M PLUG36102347 PLUG 1 NPT BRASS 7 1.249 07I28I2005 <br /> M TEE036103347 TEE 1 NPT CAST BRASS 1 2.525 07I2B/2005 <br /> Total Material Cost 3352.e� <br /> NA Costs <br /> Type Na No Description ____ Quantity Cost Billing Date Billing Code_ <br /> NA N/A 3!4 MINUS ROCK 2 26 06/13I2005 <br /> NA N/A MED.MOLDED PLASTIC METER BOX 1 80 06173/2005 <br /> NA NIA METERNUMBER494B6974 1 0 06113/2005 <br /> NA N/A TRACING WIRE 7 .77 O6/73/2005 <br /> NA N/A 1 CTS X 1 MIP 1 8 07/28I2005 <br /> Total NA Cost Siia7� <br /> Personnel Costs <br />