Laserfiche WebLink
Work Activity Work Order page z <br /> 10/11/2007 10:50 <br /> ISSUed By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued v25i2oo� <br /> Fund ao� Account s Program »o Function ��y Activiry 65q <br /> Program <br /> Title SO 1 INCH 1314 E MARINE VIEW DR#A88 710119664 <br /> Work Order No ZOO�OO69 PfOJBCt AC11VIly TyPB CORRECTIVE MAINTENANCE Sl8lU5 CL <br /> Date v25noo� Time m:a3 Original WO iz33o Billing <br /> VehiCle COstS <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 tl2 TON SERVICE TRUC 2 202 07177/2007 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 2 15.4 07I77/2007 <br /> V J0046 7999 STERLING 5 YARD DUMP 2 34 07/77l2007 <br /> V M0043 2003 TIGER VACTOR 2 54.6 07117/2007 <br /> Total Vehicle Cost Stzazo <br /> Material Costs <br /> Type Mater No Description Quantity Cost Biliing Date Billing G <br /> M ADAP36001247 ADAPTER 1 MIP X t IPS INSTA•TITE 1 17.65 07It7/2001 <br /> M BOX000155D47 BOX METER MOLDED PLASTIC WIDI LID AND READER(MEDI 1 87.914 07I17I2007 <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA-TITE 1 35.886 07I17I2007 <br /> M COUP36006547 COUPLING 1 FEMALE COP SWIVEL X 7 COPPER FLARE 1/4 1 11.337 07I17I2007 <br /> A1 ELL036144047 ELBOW 1 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 5.454 07I17/2007 <br /> M METE36148347 METER 1 NEPTUNE WIPRO READ IN CU FT RADIO ATTACHEp 288.83 07/172007 <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 1 .3B9 07/17I2007 <br /> M SADD40014347 SERVICE SADDI.E 3 WIt CC TAP FOR 3 DI 3.45d.05 1 20.968 07/17/2007 <br /> M SETT36033547 SETTER COPPER 1 (HEIGHT75)LEG LENGTH 15 VI/HO 1 158.517 07117/2007 <br /> M METE34147847 METER S/B X 3!4 NEPTUNE W/PRO READ IN CU FT RADIO 7 227.71 09/07R007 <br /> Total Material Cost Sasa.s <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Biliing Code <br /> NA N/A METER NUMBER 51197477 1 0 07/17I2007 <br /> NA NIA 3/4 TO 1 METER ADAPTER 2 24 09lO7I2007 <br /> Total NA Cost Sza.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P �KR DAY,KEVIN R. 2 40.15 07/17/2007 <br /> P KTJ KELSO,THOMAS J. 2 51288 07l17/2007 <br /> p STW STRICKLER,TODD W. 2 34.736 07/17/2007 <br /> P WDL WEAVER,DEAN L. 2 54.61 07/17l2007 <br /> Total Personnel Cost Steo.�s <br /> Total Cost 51,183.65 <br /> 3�1 <br />