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Work Activity Work Order <br />ISSUQd BY AGA AHLES, GREGORY A. <br />Issued Deparlment pw PUBLIC WORKS <br />Date Issued tvnzaos <br />Fund ao� Account 5 Program �to Function tpg <br />Program <br />T111C REPLACE 2213 MCDOUGALL AVE 710709675 <br />Work Order No 20061629 Projecl Activity Type SERVICE REQUEST <br />Date izi�izoou Time w:3o Original WO Billing <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Page 3 <br />1/25/2007 1-0:53 <br />Aclivity e�s <br />V@hlCl@ COStS <br />Vehicle No Description Hours Cost Billing Dale Billing Code <br />J0030 1998 CHEV 3W TON SVC TRUCK 6 34.8 12/06/2006 <br />0087 1999 CHEV 1/2 TON 4X4 1 5.7 12l061200G <br />H0023 00 JOHN DEERE 4X4 BACKHOE 8 444.8 12/07/2006 <br />J0030 1°98 CHEV 3!4 TON SVC TRUCK 8 46.4 12/07/2006 <br />0087 1999 CHEV 12 TON 4X4 2 11.4 12l07I2006 <br />J0071 2003 FORD 1Q/12 YARD DUMP TRUC 8 201.6 12/07/2006 <br />110023 00 JnHN D[FR[ 4x4 QqCKHOE 4 222.4 12/OBl2006 <br />J0030 1998 CHEV 3l4 TON SVC TRUCK 8 46.4 12/OB/200G <br />0087 1999 CFIEV 1/2 TON 4X4 1 5] 12/OB/2006 <br />J0071 2003 PORD 10/121'ARD OUMP TRUC 4 100.8 12I08l7006 <br />Total Vehicle Cost Si.t2o.00 <br />Type Maler No <br />M � CAP044307447 <br />M COUP42300847 <br />M ELL044303447 <br />M PIPE44304247 <br />A7 PIPE4630J347 <br />M REDU44303847 <br />M TEE046304047 <br />M VJYG04-0303947 <br />Type <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />P <br />ID <br />AGA <br />SR <br />AGA <br />MJM <br />MJM <br />NCR <br />SR <br />SR <br />AGA <br />MJM <br />Status c� <br />Mate�ial Costs <br />Descriplion Quantity Cost Billing Date Billing C� <br />CAP 6 GASKETED PVC SEWER 1 3.253 12101/2006 <br />COUPLING 4 CLAY X 4 Cl/PLASTIC FGRNCO 1 2.836 1Z0712006 <br />EL�OW 6 BELL X SPIGOT 45 DEG PVC WIGASKET �i/B BEN 3 22.527 12107I2006 <br />PIPE 6 PVC S[WER ASTMD3034 BO SDR-35 10 24.56 12/07�2006 <br />PIPG 8 PVC SEWER ASTMD-3034 80 SDR-35 3 1J.197 12/07/2006 <br />REDUCER 6 SPIGOT X 4 BELL PVC W/GASKET [CCENTRIC 2 16.234 12/07/2006 <br />TEC- 8 BELL X 8 BELL X 6 QELL PVC W/GASKET 1 20.538 12/07/2006 <br />WYE 6 BELL X 6 DELL X 6 �ELL PVC W/GASKET 1 16.220 12/07I2006 <br />Total Material Cost 5119.3b <br />Personnel Costs <br />Name Hours Cost Billing Dale Earning Code <br />AHLES, GREGORY A. 1 28.304 12/062006 <br />SIERRA, RAh10N 6 154.524 12/06I2006 <br />AHLES, GREGORY A. 2 56.608 12l07/2006 <br />MCMANIS, JOHN M. 4 70.5 12/07I2008 <br />MCMANIS, JOHN M. 4 67.2 12/07/2006 <br />NIETH�h1ER, CHARLES R. 8 202.568 12/07/2006 <br />SIERRA, RAMON 6 162 12/07I2006 <br />SIERRA, RAMON 2 51.508 12/0712006 <br />AHLES, GREGORY A. 1 20.304 12/08/2006 <br />MCIdAN15, JOHN M. 8 134.4 17J08/2006 <br />Class <br />