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Work Activity Work Order <br />ISSUBd By AGA AHLES, GREGORY A. <br />Issued Departmenl Pw PUBLIC WORKS <br />Date Issued z�2enoos <br />Fund qot Account s Program ��p <br />Program � <br />TitIC REPAIR 3814 MUKILTEO �WD 710723673 <br />Work Order No 20060236 Project <br />Time 2rza�zooa Original0Qr0 Billing <br />Type Vehicle No Description <br />v <br />V <br />V <br />V <br />V <br />Type <br />t.t <br />A1 <br />M <br />M <br />M <br />M <br />M <br />h1 <br />M <br />M <br />M <br />h1 <br />J0062 <br />J0001 <br />JOOOd <br />ooa� <br />H0024 <br />J0062 <br />J0004 <br />0087 <br />J0001 <br />J0062 <br />J0003 <br />0058 <br />J0062 <br />J0004 <br />0058 <br />02 FREIGHTLINER DUM11P 5 YARD <br />1992 CHEV 1 TON 4X4 W/WINCH AN <br />1995CHEV 1-TON <br />1999 CHEV 1/2 TOM 4X4 <br />200D JOHN DEER 4XS DACKHOE <br />02 fREIGHiLINER DUMP 5 YARD <br />1995 CHEV 1-TON <br />1999CHEV 1/2TON4X4 <br />1992 CHEV 1 TON 4XA WhNINCH AN <br />02 PREIGHTLINER DUMP 5 YARD <br />1995 CHEV 7-TON <br />1998 CHEV 7/2 TON 4X4 PU <br />02 FREIGHTLINER DUA7P 5 YARD <br />1995 CHEV i-TON <br />1998 CHEV 1l2 TON 4X4 PU <br />8 <br />2.5 <br />8 <br />1 <br />4 <br />8 <br />8 <br />1 <br />3 <br />8 <br />8 <br />1 <br />8 <br />4 <br />1 <br />Function �Z� <br />AC�IViIy Type SERVICE REOUEST <br />Status <br />;�.,�„ , <br />;��:izon�, :3�, <br />Activity 6» <br />Vehicle Costs <br />Hours Cost Billing Dale F3illing Code <br />114.4 <br />77.75 <br />61.6 <br />5.7 <br />222.4 <br />i ta.a <br />61.G <br />5.7 <br />21.3 <br />>>a.a <br />61.6 <br />s.e <br />114.4 <br />30.8 <br />5.8 <br />Total Vehicle Cost Sssz65 <br />02/2d/2006 <br />02/28/2006 <br />ovzenooc <br />02I28/200G <br />02128/2006 <br />03101I2006 <br />03101/200� <br />03/01/2006 <br />03/02/2006 <br />03/06/200� <br />03lO6I2006 <br />03/06/2006 <br />03l07/2006 <br />0�l07I2006 <br />03/07l'2D06 <br />Material Costs <br />Maler No Description Quantity <br />CEh1E00061438 CEMENT 20 MINUTE SET 50 LD. BAG RECRETE FAST SET G t <br />COUP4-0300Cr17 COUPLING Fi CLAY X 6 CVPLASTIC FERNCO 1 <br />ELL034303447 ELBOW 6 BELL X SPIGOT 45 DEG PVC W/GASKET (tl8 BEN 2 <br />PIPE4J304247 PIPE 6 PVC SEWER ASTMD-3034 80 SDR•35 3 <br />COUP48301547 COUPLING 10 CONCRETE X 10 Cl/PLASTIC FERNCO 1 <br />ELLO-08302447 ELBOW 10 BELL X BELL 22•1l2 DEG PVC W/GASKET (t116 1 <br />PIPE48304447 PIPE 10 PVC SEWER ASTMD3034 80 SDR-35 2 <br />ELL048302447 EL�OW 10 DELL X DEIL 22•1l2 DEG PVC N'lGASKET (1It6 -1 <br />CEME00061438 CEMENT 20 MINUTE SET 50 LB. BAG RECRETE FAST SET G-1 <br />COUP44300647 COUPLING 6 CLAY X 6 Cl/PLASTIC FERNCO •1 <br />ELL044303447 EL�OW 6 BELL X SPIGOT 45 DEG PVC WIGASKET (1/B BEN -2 <br />PIPE44304247 PIPE 6 PVC SEWER ASTMD-303d 80 S�R-35 -3 <br />Type Na No <br />NA NlA <br />Descriplion <br />12 HANCOR PIP[ <br />Total Material Cast <br />NA Costs <br />Cost <br />12.651 <br />6.57 <br />14.226 <br />6.5�9 <br />13.92 <br />3828 <br />16276 <br />-38.28 <br />•12.651 <br />-6.57 <br />-14.226 <br />6 579 <br />530.20 <br />Date c� <br />Billing Date Billing G <br />02/27/2006 <br />02/27/2006 <br />02l27I200fi <br />02/27/2006 <br />ovze�2oos <br />02/28�2006 <br />02I2812006 <br />03/07/2006 <br />04/04@006 <br />04/04/2006 <br />wroanooe <br />OSI0412006 <br />Quantity Cost Billing Date Billing Code <br />186 144 03107/2006 <br />