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Work Activity Work Order Pa9e 3 <br /> 11/22/2010 13:17 <br /> ISSUBd By SJT2 SPOONER,JAMES T. <br /> Issued Department vw PUBLIC WORKS <br /> Date Issued �oiz9no�o <br /> Fund aoi Accourt s Program ��o Function »y Activity s�s <br /> Program <br /> Tlfle REPIACE.75 INCH 6808 OLYMPIC DR 710719675 <br /> Work Order No 2���2624 PfOf 2C� Activity Type CORRECTIVE MAINTENANCE $�B�US CL <br /> Status iorz5rzoio Time oris Original WO Billing <br /> �/ehicle Costs <br /> Type Vehicie No Description Hours Cost Billing Date Billing Code Wareh �use <br /> V J0055 01 FORD 1 1!2 TON SERVICE TRUC 6 66.6 7029I2010 <br /> V J0046 1999 STERLING 5 YARD DUMP 6 108 10 29I2010 <br /> V M0043 2003 TIGER VACTOR 6 1692 10l'<'2010 <br /> b' J0097 2008 FORD 1.5 TON SERVICE TRUC 6 64.8 10129/2010 <br /> Total Vehicle Cost 5408.60 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000647 ADAPTER 3l4 FIP X 3/4 IPS INSTA 1 10.979 11/01R010 PAN <br /> M ADAP34000547 ADAPTER 3f4 MIP X 3!4 IPS INSTA 1 12.124 11/Oi/2070 PAN <br /> M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 74.343 11I01f2010 PAN <br /> M ELL034154947 ELBOW 3/4 NPT 45 DEG STREET CAS 1 4.986 17101/2010 PAN <br /> M PIPE34060647 PIPE 3f4 POLY IPS 200 PSI SIDR7 20 5.16 17/01I2010 N <br /> Total Material Cost 5107.59 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA 3l4 MINUS ROCK 4 79.08 11/01/2010 <br /> NA NIA TRACING WIRE 20 4 11I01/2010 <br /> Total NA Cost 583.08 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P PS PEREZ,SERGIO 6 131.892 10/29/2070 <br /> P SDG SMITH, DAVID G. 6 178.32 10/29/2010 <br /> P SDD2 STALLINGS, DONALD�. 6 145.68 70/2912010 <br /> Total Personncl Cost Sass.ee <br /> TOt81 COSt 51,055.16 <br /> �%� - <br />