1619 PINE ST 2016-01-01 MF Import

Work Activity Work Order � . IsSUCd By AGA AHLES,GREGORY A. Issued Deparlmenl PW PUBLIC WORKS Date Issued s��aizoos Fund qot Accounl s Program �to Function �oe Activity 675 Program TIUC REPLACE 1679 PINE ST 710109675 Work Order No 2009�662 PfOJQC1 Activity Type CORRECTIVE h1A1NTENANCE S10fu5 Cl Slatus sr3oi2oos Time or3z Original WO Billing V¢hiCle COstS Type Vehicle No Descriplion Hours Cosl Billing Date Billing Code Warehouse V J0030 7998 CHGV 3l4 TON SVC TRUCK 9 50.4 0513012009 V H0015 1999 VACTOR G 320A 05130I2009 V J0063 2002 FREIGHTLINER DUMP 5 YARD 9 135 05/302009 V J0077 2003 FORD 10/12 YARD DUMP TRUC 9 233.1 05/302009 V J0030 1998 CHEV 3l4 TON SVC TRUCK 4 22.-0 06/01I2009 V 0087 1999 CHEV 1l2 TON 4X4 1 6.5 06/01I2009 Total Vehicle Cost 57a7.eo Material Costs Type Mater No Descriplion Quanlity Cost Billing Date Billing Code Warehouse Ai CAPOSd707447 CAP fi GASKETED PVC SEWER 2 71.652 06I01f2009 PAN P.1 COUPd2300247 COUPLING 4 CONCRETE X 4 CVPLAS 1 3765 06101/2009 PAN Pd COUPJ4300147 COUPLING 6 CONCRETE X 6 Cl/PL 1 7.805 06/07/2009 PAN t�t COUP46300047 COUPLING 8 CONCRETE X B Cl/PLAS 2 23782 06107/2009 PAN ht COUP46300047 COUPLING 8 CONCRETE X 8 Cl/PLAS 1 71.891 0610V2009 PAN A1 ELL0d43034d7 ELUOW 6 BELL X SPIGOT JS DEG PV d 3�1.64 06101I2009 PAN ht PIPE4A304247 PIPE 6 PVC SEWER ASTMD-3034 80 26 A1.701 O61012009 PAN Fd PIPE4G30d3d7 PIPE 8 PVC SEWER ASTAiD-303S 80 10 30.37 O6/OV2009 PAN �.1 REDU44303847 REDUCER 6 SPIGOT X 4 DELL PVC W 7 9.102 ON01/2009 PAN Lt WYEOd43039d7 WYE 6 DELL X 6�ELL X 6�ELL PV 2 38.1St O6lO7@009 PAN �.1 WYE046305047 WYE 8 BELL X 8 BELL X 6 BELL PV 2 86.822 O6/0112009 PAN Total Material Cost 52se.s2 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code Warehouse�\ NA NIA �SPHALT(CEMEX) _ 1 - 110.67 06106�2009 / _� 1�H'/,/ Total NA Cost Stto.e� � 9 f/ \,