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I <br /> Work Activity Work Order Page 3 <br /> 8/18/2005 8:50 <br /> Issued By WMW WARD,M�CHAEL W. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued w�2oo5 <br /> Fund 4ot Accounl s Program »o Function ��y Activity s�s <br /> Program <br /> TI�IB REPAIR 531 PECKS DR 710119675 <br /> Work Order No 20050561 PfOJCC� Activity Type CORRECTIVE MAINTENANCE Si81US CL <br /> Date s�e�zoo5 Timeor.2t Original WO Billing <br /> VehiCle COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 07 FORD 1 1l2 TON SERVICE TRUC 3.5 3325 0617412005 <br /> V H0003 1994 CAT BACKHOE 1 24.3 06174I2005 <br /> V J0046 1999 STERLING 5 YARD�UMP 3.5 55.65 06174I2005 <br /> V J0054 00 FREIGHTLINER FL70 5 YD DUMP 1 16.1 06115I2005 <br /> V J0056 Oi FORD 1 �l2 TON SERVICE TRUC 1 9.5 O6H5I2005 <br /> V J0025 1997 FORD 1 TON 1 6.9 O6I15/2005 <br /> V J0055 01 FORD 1 1!2 TON SERVICE TRUC 3.5 3325 C7/27/2005 <br /> V J0055 O7 FORD 1 1/2 TON SERVICE TRUC 2.5 23.75 07/28/2005 <br /> V J0046 1999 STERLING 5 YARD DUMP 5 79.5 O7I28I2005 <br /> V M0043 2003 TIGER VACTC:�t 5 146 07I28l2005 <br /> Total Vehicle Cost Saza.zo <br /> Material Costs <br /> Type Mater No Descriptior Quantity Cost Billing Date Billing C� <br /> M ADAP36001247 ADAPTER t MIP X 1 IPS INSTA•TITE 2 24.186 O6I13/2005 <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 27.752 06113/2005 <br /> M ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST FRASS(1l4 BEND) 1 2.558 O6I7312005 <br /> M METE36148347 METER t NEPTUNE W/PRO READ IN CU FT(TOUCH OR RADI 1 760.27 O6I73I2005 <br /> M PIPE36060747 PIPE 1 POLY IPS 7 1.995 0611312005 <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 12.96 0611312005 <br /> M SETT36033547 SETTER COPPER 1 (HEIGHTI5)LEG LENGTH 75 VIIHO 1 107.065 O611312005 <br /> M ADAP36001247 ADAPTER i MIP X 1 IPS INSTA-TITE 1 12.093 O7128/2005 <br /> M PLUG36102347 PLUG 1 NPT BRASS 1 1.249 07I28/2005 <br /> M TEE036103347 TEE 1 NPT CAST BRASS 1 2.525 07I2612005 <br /> Total Material Cost 352.67 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A 3/4 MINUS ROCK 2 26 06/73/2005 <br /> NA N/A MED.MOL�ED PLASTIC METER BOX 1 BO O6/13I2005 <br /> NA N/A METER NUMBER 49486914 1 0 O6I73I2005 <br /> NA N/A TRACING WIRE 7 .77 O6l13I2005 <br /> NA N/A 1 CTS X 1 MIP 1 8 07I28/2005 <br /> Total NA Cost Siia.n <br /> Personnel Costs � <br />