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Work Activity Work Order P�3� ' <br /> 4/25/2007 13:58 <br /> ISSUCd By AGA AHLES,GREGORY A. <br /> Issued Department pw PUBLIC WORKS <br /> Date Issued 917/2007 <br /> Fund 40� Account s Program �to Function �oe Activity 6�5 <br /> Program I <br /> Title REPLACE 7624 MAPLE ST 710709675 <br /> WOfk O�def NO 2��7��77 PfOJeCI ACUViIy Type CORRECTIVE MAINTENANCE StelUS CL I <br /> Date 3�vzooi Time tn:z2 Original WO Billing <br /> Vehicie Costs <br /> Type Vehicle No Description Hours Cost Billing Date Silling Code <br /> -- — — <br /> V J0066 2003 FORD 450 4X4 2 19.4 03/O7J2007 <br /> V H0023 00 JOHN DE[RE 4X4 DACKHOE 77.5 639.4 03I03I2007 <br /> V J0062 02 FREIGHTLINER DUMP 5 YARD � 85.8 03103/2007 <br /> V J0030 1998 CHEV 3/4 TON SVC TRUCK 17.5 66.7 03/03I2007 <br /> V 0081 7999 CHEV 1/2 TON 4X4 4 22.8 03/03l2007 <br /> V J0063 2002 FREIGHTLINER DUMP 5 YARD 6 85.8 03/03f2007 <br /> V J0071 2003 FORD 10112 YAR�DUMP TRUC 7 176.4 03I03/2007 <br /> V H0028 2003 VACTOR 7 397.6 03/0312007 <br /> . ._ - --- -- - . ._ . _ . . _ . _ _. .- -- --- --- - - _ .__. . _ _ _ . . <br /> Total Vehicle Cost S�,as3.so <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cosl Billing Date Billing G <br /> A7 CAP044307447 CAP 6 GASKETED PVC SEWER 2 11.14 03/03/2007 <br /> M CEM17E000G7438 CEMENT 20 MINUTE SET 50 LB.f3AG RECRETE FAST SET G 1 13.624 0JI0312007 <br /> M COUP42300247 COUPLING 4 CONCRETE%S CIIPLASTIC FERNCO 2 5.586 03/0312007 <br /> M COUP46J00047 COUPLING 8 CONCRETE X B CIIPLASTIC FERNCO 1 9.998 03/0312007 <br /> M ELL044303357 ELE30W 6 OELL X BEIL 45 D[G PVC W/GASKET(1l8 BEND) 5 43.165 03/03l2007 <br /> M E1L044303647 EIBOW 6�ELL X SPIGOT 22-1/2 DEG PVC WIGASKET(1l1 1 6.375 03�032007 <br /> M P�PE44304247 PIPE 6 PVC S[WER ASTMD•3034 80 SDR-35 14 33.936 OJ/0312007 <br /> h7 PIPE-46304347 PIPE 8 PVC SEWER ASTMD-3034 80 SDR-35 14 61.586 0310312007 <br /> M REDU44303847 REDUCER 6 SPIGOT X 4 DELI PVC WIGASKET ECCENTRIC 1 8.03 03/03/2007 <br /> M REDU4d303847 REDUCER 6 SPIGOT X 4 DELL PVC W/GASKET ECCENTRIC 1 8.03 031032007 <br /> M TEE046304047 7EE 8 E3ELL X 8 BELL X 6�ELI PVC W/GASKET 7 20.538 03/03/2007 <br /> M WYE044303947 VJYE 6 BELL X 6 E3ELL X 6�ELL PVC W/GASKET 2 32.61 03/03l2007 <br /> M WYE046305047 WYE B BELL X 8 BELL X 6l3ELL PVC W/GASKET 7 27.1 8 0310312007 <br /> -- - � - � - — � � -- -- - . . <br /> -� - - ----- -- �-- --- - <br /> Total Material Cost SZ8i.e2 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P OBS OLHAVA.BRAD S. 2 33.08 03l0?J2007 <br /> p PWR PUGSLEY,WILLIAM R. 2 49.61 03/022007 <br /> P AGA AHLES,GREGORY A. 4 175.344 03/0312007 <br /> P CDD CHASE,DOUGLAS D. 8 320.832 03/03/2007 <br /> p DJM DFNNIS,JAMES M. 8 282 03/03/2007 <br /> P DJM DENNIS,JAMES M. 3.5 177.611 03103/2�07 <br /> P GCR GRENZNER,CHRIS R. 7 274.691 03I0312007 <br />