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Work Activity Work Order pa9e ' <br /> 4/12/2006 9:56 <br /> . . _ . . . . _ . ._ - --- --- - -- - _. . <br /> ISSUOd By CAG CRVM,GERRY <br /> Issued Department <br /> Date Issued 3im2oos <br /> Fund aot Account 5 Program »a Function tt9 Activity e64 <br /> Program <br /> Till2 50.75 1NCH 10735 MERIDIAN AVE LOT#2 71011966a <br /> WOfk OfdCE NO 20050283 PfOjECt Activity Type CORRECTIVE MAINTENANCE SlBhJS CL <br /> Date 3117/2005 Time: Original WO Billing <br /> Vehicle Costs <br /> Type Vehicie No Descriptiun Hours Cost Billing Date Biliing Code <br /> V J0055 Oi FORD 7 1/2 TON SERVICE TRUC 3 28.5 03I24I2006 � <br /> V H0003 1994 CAT BACKHOE 3 76.5 0312412006 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 0324I2006 <br /> V J0046 1999 STERLING 5 YARD�UMP 3 47.7 03/24l2006 <br /> V M0043 2003 TIGER VACTOR 3 87.6 03I24I2006 <br /> V H0003 1994 CAT BACKHOE 6 153 03I27I2006 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 6 41.4 0327f2006 <br /> V J0046 1 J99 STERLING 5 YARD DUMP 6 95.4 03127/2006 <br /> V M0043 2003 TIGER VACTOR 6 175.2 03127l2006 <br /> Total Vehicle Cost S�ts.�o <br /> Material Costs <br /> Type Maler No Description Quantity Cost Billing Date Billing G <br /> M ADAP34000547 .4DAPTER 3/4 MIP X 314�PS INSTA•TITE 7 9.09 0324I2006 <br /> A7 �OX000754347 DOX METER MOLDED PLASTIC W/DI LID AND READER(SMAL1 52.279 03I2412006 <br /> M 6USH34118547 �USHING HEX i X�/4 NPT CAST BRASS 7 .984 03124/2006 <br /> M BUSH36136547 DUSHING HEX 7-1/4 X 7 NPT CAST BRASS 1 2.21 03124l2006 <br /> M CORP3A001847 CORP STOP 3!4 CCT X 3!4 IPS INSTA•TITE 1 16.503 03/24l2006 <br /> M METE34141847 METER 5/B X 3/4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 03l24I2006 <br /> M NIPP34731247 NIPPLE 3/A NPT X CLOSE(RED BRASS) t .797 03I24I2006 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 40 70.92 03f2412006 <br /> M SADD44016847 SERVICE SADDLE 6 Wl314 CC TAP FOR 6 DI 6.63•7.60 7 15.448 03/24l2006 <br /> M SETT34073647 SETTER COPPER 518 X 3l4(HE�GHT 12)LEG LENGTH 15 1 7 03I24I2006 <br /> Total Material Cost S2s2.so <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA METER NUMBER 82118133 1 0 03@412006 <br /> NA N/A TRACING WIRE 42 4.62 03I2412006 <br /> Total NA Cost Sa.ez <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P DKR DAY,KEVIN R. 3 52.875 03I24I2006 <br /> P KTJ KELSO,THOMAS J. 3 67.536 03l24I2006 ^, <br /> P MJK MCKEEHAN,JACOB K. 2 33.6 03I24I2006 �� <br /> � G <br />