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Work Activity Work Order <br />Page 2 <br />12/7/2010 11:22 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued DepartnlentPW PUBLIC WORKS <br />Date Issued 1113/2010 <br />Fund 401 Accounts Program 710 Function 119 Activity 67s <br />Program <br />Title REPAIR .75 INCH 4116 OLIVE ST 710119675 <br />Work Order NO 20102636 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11/3/2010 Time 12.07 Original WO Billing <br />Problem Details <br />INSTALL SETTER AND JUMPER. <br />Structure ID StrTyp Activity <br />WS3195B002 WASRVC <br />Address 4116 OLIVE ST <br />Cross Street <br />Area Designator <br />Map Reference 4176 OLIVE ST <br />Location <br />Compl Date Comments <br />YES II1912010 <br />Structure Location <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours <br />Cost Billing Date Billing Code <br />Warehouse <br />V <br />0119 <br />00 CHEVROLET 3/4 TON 4X4 1 <br />8.4 11/0312010 <br />V <br />J0034 <br />1999 FORD 1 1/2 TON SERVICE TR 2 <br />22.2 11/03/2010 <br />Total `.'chicle Cost <br />S30.60 <br />Material Costs <br />Type <br />Mater No <br />Description Quantity <br />Cost Billing Date Billing Code Warehouse <br />M <br />ADAP34000547 <br />ADAPTER 314 MIP X 314 IPS INSTA 2 <br />24.248 1110312010 <br />PAN <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC WIDI L 1 <br />14.343 11/03/2010 <br />PAN <br />M <br />ELL034104247 <br />ELBOW 314 NPT 90 DEG STREET CAS 2 <br />7,022 11103/2010 <br />PAN <br />M <br />NIPP34131247 <br />NIPPLE 3/4 NPT X CLOSE (RED BRA 1 <br />1.164 11/03/2010 <br />PAN <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 2 <br />.516 11/03/2010 <br />PAN <br />M <br />REDU34136147 <br />REDUCER BELL 1 X 3/4 NPT (CAST 1 <br />3.305 11/03/2010 <br />PAN <br />M <br />SETT34149747 <br />SETTER COPPER 518 X 3/4 (HEIGHT 1 <br />73,334 11/03/2010 <br />PAN <br />Total Material Cost 7rifl83.93 <br />Personnel Costs <br />Type <br />ID <br />Name Hours Cost Billing Date Earning Code <br />Class <br />P DDL <br />P MTL2 <br />DRASZT, DAVID L. <br />MARKHAM, TIMOTHY L. <br />Total Personnel Cost <br />Total Cost <br />2 <br />1 <br />48.56 <br />42.68 <br />$91.24 <br />$305.77 <br />11/03/2010 <br />1110312010 <br />