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RECORDS <br /> OCT 0 7 2005 <br /> Work Activity Work Order Page z <br /> . . .. . _ ____ ______ 10/3/2005 13:09 <br /> ----- ------- -- --�--- <br /> ISSUBd By WMW WARD,MICHAEL W. � <br /> Issued Department aw puBLIC woRKs <br /> Date Issued e/z5�2oos <br /> Fund qa� Account s Program »o Function »y Activity 6�s <br /> Program <br /> T111B REPAIR 7415 OAKES AVE 710119675 <br /> Work Order No 2���84� PfOJBCI Activity Type CORRECTIVE MAINTENANCE StBIUS CL <br /> Date s�zsnoos Time�e:i1 Original WO Billing <br /> SEWER CREW HAS SERV/CE LINE COMPLETLY EXPOSED. <br /> RENEW,INSTALL SETTER AND MOVE TO BACK OF SIDEWALK. <br /> Structure ID StrTvo Activi Comol Date Time Comoleted <br /> WS1795N061 WASRVC YES B/29I2005 <br /> AddfeSS 1415 OAKES AVE � <br /> Cruss Street <br /> Area Designator Map Reference <br /> Structure Location 1415 OAKES AVE <br /> Location <br /> VehiCl@ COStS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> — — — _ <br /> - - _ --- -- -- ---- - <br /> V J0055 07 FORD 1 1/2 TON SERVICE TRUC � 1.5 14.25 08I25I2005 <br /> . ._ - . . .— --� —�---�--- ------- <br /> Total Vehicle Cost Sia.zs <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing G <br /> - - - - - - - - <br /> M ADAP34000647 ADAPTER 3l4 FIP X 3/4 IPS INSTA-TITE 1 � 7.98g 08/25l2005 <br /> M ADAP34000547 ADAPTER 3l4 MIP X 3/4 IPS INSTA•TITE 2 17.184 OBI252005 <br /> M BOX000056247 BOX METER PLASTIC 15 X 10 W/LID AND CI READER(S 1 14.282 OB/25l2005 <br /> M COUP34142747 COUPLING 3!4 CTS COMPRESSION X 3l4 MIP 1 4.817 08/25/2005 <br /> M COUP34004047 COUPLING 3l4 FEM COP SWL THD X 3l4 FLR COP 1!8 BEN 1 7.094 OBl25/2005 <br /> M COUP34003947 COUPLING 3/4 FEM COP SVN/THD X 3l4 FLR COP 1J4 BEN 1 8.16 OB/25/2005 <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAST BRASS(tl4 BEND) 2 3.024 OBI25I2005 <br /> M SETT34149747 SETTER COPPER 5IB X 3/4(HEIGHT 7)NO LEG LENGTH V 1 44.293 08/25/2005 <br /> -- -- �� -- - ---�— --. . . _. .. ..--- <br /> Total Material Cost Sios.ea <br /> NA Costs <br /> Type Na No Description Quantiry _ Cost Billing Date Billing Code <br /> NA NIA �.tETER JUMPER 1 2 00/25/2005 <br /> - - ..- - -- - __ . . <br /> Total NA Cost Sz.00 <br /> Persennel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> ---- _ -- - --- <br /> P DKR DAY,KEVIN R. 1.5 30.851 OB/25l2005 � <br /> P MJK MCKEEHAN,JACOB K. 1.5 23.079 08/25�2005 <br /> . . ------ - --- --�---- <br /> Total Personnel Cost S53.B7 <br /> Total Cos! 5176.95 <br />