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Work Activity Work Order <br />Issued By AGA AHLES, GREGORY A. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 31212006 <br />Fund 401 Accounts Program 710 Function log <br />Program <br />Title REPLACE 1921 MCDOUGALL AVE 710109675 <br />Work Order No 20060249 Project <br />Dale 3IM006 Time 15:o7 Original WO <br />Type Vehicle No Description <br />V JD004 <br />1995 CHEV 1-TON <br />V 0087 <br />1999 CHEV 1/2 TON 4X4 <br />V H0028 <br />2G03 VACTOR <br />V H0028 <br />2003 VACTOR <br />V H0023 <br />00 JOHN DEERE 4X4 BACKHOE <br />V H0012 <br />1997 CAT BACKHOE <br />V J0030 <br />1998 CHEV 314 TON SVC TRUCK <br />V J0071 <br />2003 FORD 10112 YARD DUMP TRUC <br />V H0028 <br />2003 VACTOR <br />V H0023 <br />00 JOHN DEERE 4X4 BACKHOE <br />V H0012 <br />1997 CAT BACKHOE <br />V 0058 <br />1998 CHEV 112 TON 4X4 PU <br />V J0030 <br />1998 CHEV 314 TON SVC TRUCK <br />V J0071 <br />2003 FORD 10112 YARD DUMP TRUC <br />V H0023 <br />00 JOHN DEERE 04 BACKHOE <br />V 0058 <br />199d CHEV 1/2 TON 04 PU <br />V J0030 <br />1998 CHEV 314 TON SVC TRUCK <br />V J0071 <br />2003 FORD 10112 YARD DUMP TRUC <br />V J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />V J0056 <br />01 FORD 1 112 TON SERVICE TRUC <br />Type Mater No <br />M CAP044307447 <br />M CEME00061438 <br />M COUP42300247 <br />M ELL044303447 <br />M PIPE44304247 <br />M PLUG44307747 <br />M REDU44303847 <br />M WYE044303947 <br />2 <br />1 <br />1.75 <br />4 <br />8 <br />8 <br />8 <br />8 <br />3 <br />8 <br />8 <br />2 <br />8 <br />8 <br />7 <br />1 <br />8 <br />8 <br />2 <br />2 <br />Activity Type SERVICE REQUEST <br />Billing <br />Page 3 <br />7/17/2006 10:26 <br />Activity 675 <br />Vehicle Costs <br />Hours Cost Billing Date Billing Code <br />15.4 <br />5.7 <br />99.4 <br />227.2 <br />444.8 <br />206.4 <br />46.4 <br />201.6 <br />170.4 <br />444.8 <br />206.4 <br />11.6 <br />46.4 <br />201.6 <br />389.2 <br />5.8 <br />46.4 <br />201.6 <br />32.2 <br />17.2 <br />Total Vehicle Cost $3,020.50 <br />03/02/2006 <br />03/02/2006 <br />03/08/2006 <br />03/09/2006 <br />03/1512006 <br />0311512006 <br />03/15/2006 <br />0311512006 <br />0311512006 <br />0311612006 <br />03116/2006 <br />0311612006 <br />03/16/2006 <br />03/16/2006 <br />03/17/2006 <br />03/17/2006 <br />03/77/2006 <br />03117/2006 <br />03/20/2006 <br />03/2012006 <br />Material Costs <br />Description Quantity <br />CAP 6 GASKETED PVC SEWER <br />1 <br />CEMENT 20 MINUTE SET 50 I.B. BAG RECRETE FAST SET G <br />1 <br />COUPLING 4 CONCRETE X 4 Cl/PLASTIC FERNCO <br />1 <br />ELBOW 6 BELL X SPIGOT 45 DEG PVC W/GASKET (118 BEN <br />2 <br />PIPE 6 PVC SEINER ASTMD-3034 80 SOR-35 <br />42 <br />PLUG 6 (PVC) SEWER BELL END <br />1 <br />REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET ECCENTRIC <br />i <br />WYE 6 BELL X 6 BELL X 6 BELL PVC W/GASKET <br />2 <br />Total Material Cost <br />Cost Billing Date <br />4.411 03116/2006 <br />12.651 03/16/2006 <br />2.841 03/16/2006 <br />14.226 03/1612006 <br />92.106 03/16/2006 <br />2.962 03/16/2006 <br />7.252 03/16/2006 <br />31.4 03/16/2006 <br />$167.85 <br />NA Costs <br />Type Na No Description _ Quantity Cost Billing Date Billing Code <br />SIMLIS cL <br />Billing C. <br />