1113 E MARINE VIEW DR 2016-01-01 MF Import

Work Activity Work Order E��3�� si�zizoo;, i� :o� ISSUBd By AGA AHLES,GREGORY A. Issued Departmenl rw PUBLIC WORKS Dale Issued �nrzoos Fund aot Account s Program »o Function �oe Activily s�s Program Tlll� REPNR 1113 E MARINE VIEW DRIVE 710109675 Wark Order No Z�06�089 PfOJCCI Aclivily Type CORRECTIVE MAINTENANCE Date CL Time inizoos Origina12N0 Billing Status Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V H0023 00 JOHN DEERE 4X4 DACKHOE 1.5 85.65 01/07I2006 V J0058 01 FORD 1l2 TON SERVICE TRUCK 6.5 61.75 O7/07/2006 V 0087 1999 CHEV 1/2 TON 4X4 1 5.8 01I07I2006 V H0015 199g VACTOR 6.5 370.5 01/07/2006 V H0023 00 JOHN DEERE 4X4 BACKHOE 6 342.6 01I092006 � J0058 01 FORD 1/2 TON SERVICE TRUCK 1 9.5 07/09/2006 V J0030 1998 CHEV 3/4 TON SVC TRUCK 6 35.4 Oi/09/2006 � 4087 1999 CHEV t@ TON 4X4 1 5.8 01/09/2006 \' H0015 7999 V.4CTOR 1 57 01l09/2006 �' J0071 2003 FORD 10/12 YARD DUMP TRUC 6 147.6 01/092006 V J0054 00 FREIGHTLINER FL70 5 YD DUMP 1 t6.1 01I12/2006 �' J0056 01 FORD 1 1l2 TON SERVICE TRUC 1 g.5 01I722006 Total Vehicle Cost S�.ia�.zo Material Costs Type Maler No Descriplion Quanlity Cost Billing Oale Billing C At WYEOd4303947 WYE 6�ELL X 6 BELL X 6 BELL PVC W/GASKET 1 14.332 01/09/2006 Total Material Cost Sta.33 Personnel Costs Type ID Name Hours Cost Biliing Date Earning Code Class �' AGA AHLES,GREGORYA. 1 f Ot/07/2006 �' DJM DENNIS,JAM1IES M. 6.5 = 01/07l2006 P MJM MCMANIS,JOHN M. 6.5 � 01I07/2G06 P SR SIERRA,RAMON 1.5 S 01/07/2006 P SDG SMITH,DAVID G. 6.5 � 01107/2006 P AGA AHLES,GREGORYA. 1 � p1/09/2006 P DJh1 DENNIS,JAMES M. 1 � 01/09/2006 P HRA HUNTLEY,ROGER A. 3 � 01/092006 P HRA HUNTLEY,ROGER A. 3 ! 01/09f2006 P MJM MCIdANIS,JOHN M. 1 S 01l09/2006 P NCR NIETHAtiIER,CHARLES R. 6 � 07/09f2006 P SR SIERRA,RAMON 6 � 01l09/2006 P AAG ANDtRSON,ANTHONY G. 1 � Ot17212006 P GMJ GREWIKG,NELVINJ. 1 = 01I12/2006 P GCA GULUARTE,C4RISTOPHERA. 1 � 01172l2006 Total Personnel Cost St,2�6.eo Total Cost 52,378.33