1031 OAKES AVE 2016-01-01 MF Import

Work Activity Work Order ��9e J i2iziizoos in:i� ISSUOdBy AGA AHLES,GREGORYA. Issued Department vw PUBLIC WORKS Date Issued tonmoos Fund tot Account s Program �to Function tos Activity s�s Program TIllO REPLACE 1031 OAKES 710109675 Work Order No Z�0��82 PfOJBCI Activity Type CORRECTIVE MAINTENANCE StetUS CL Date iomizoo5 Timeor.2e Original WO Billing Vehlcle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code ------- --- - -- - --- -- - ---- --- _ V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 10/17I2005 V J0030 1998 CHEV 3l4 TON SVC TRUCK 8 472 t011712005 V 0087 1999 CHEV 1f2 TON 4X4 1 5.8 10/17I2005 V J0063 2002 FREIGHTLINER DUMP 5 YARD 8 106.4 10/17I2005 V J00�1 2003 FORD 10l12 YARD DUMP TRUC 8 196.8 10/172005 V H0028 2003 VAC70R 2 1122 10/17/2005 V H0023 00 JOHN DEERE 4X4 BACKHOE 8 456.8 10/18I2005 V H0012 1997 CAT BACKHOE 8 212 70/18I2005 V J0030 7998 CHEV 3l4 TON SVC TRUCK 8 472 10I78I2005 '! J0071 2003 FOftD 10l72 YARD DUMP TRUC 8 196.8 t0118/2005 - - - - � - - ---- - -- ---- - ..------- - � -- - Total Vehlcle Cost Si.ese.00 Material Costs Type Mater No Description �uanlity Cost Billing Dale Billing C• _ _ _ -- -- -- - — - M CAP044301447 CAP 6 GASKETED PVC SEWER 1 4.505 1011BI2005 M COUP42300247 COUPLING 4 CONCRETE X 4 CI�PLASTIC FERNCO 1 2.841 10/1&2005 M ELL04430?647 ELBOW 6 BELL X SPIGOT 22-112 DEG PVC WIGASKET(111 1 6.375 70178l2005 M E1L044303447 ELBOW 6 BELL X SPIGOT 45 DEG PVC V�/GASKET(1l8 BEN 3 18.921 10/18I2005 M PIPE44304247 PIPc 6 PVC SEWER ASTMO-3034 80 SOR•35 26 57.22 10118/2005 M REDU44303847 REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC 1 6.649 10I7812005 M WYE044303947 WYE 6 BEL�X fi BELL X 6 BELL PVC W/GASKET 1 1 70/18I2005 . .._ . .. -- � -� --- - . . —. .. . . ----. . __.._. . . ---- - . . Total Material Cost Stoa.ss Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class Total Personnel Cost St,2w.et