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Work Activity Work Order <br />Issu�d By CAG CRUM,GERRY <br />Issued Deparlmenl Pw PUBLIC WORKS <br />Dale Issued snei2oos <br />Fund aot Account s Program �to Funclion t�s Activily 664 <br />Prcgram <br />Ti110 SO 2 INCH 3010 W MARINE VIEW DR 710119664 <br />WOfk �fdCE NO 20050925 PfOJBCI Activily Type CORRECTIVE MAINTENANCE S12W5 CL <br />Date sn��zoos Time os:�s Original WO �naa Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code <br />V H0003 7994 CAT BACKHOE 8 204 06120/2006 <br />V J0026 1997 FORD 1 TON SVC TRUCK 8 552 O6120I200o <br />. J0046 7999 STERLING 5 YARD DUMP 8 727.2 06/20/2006 <br />�- M0043 2003 TIGER VACTOR 4 116.8 0612012006 <br />. J0054 00 FREIGHTLINER FL70 5 YD DUMP 2 32.2 06/27I2006 <br />�' J0056 01 FORU 7 1/2 TON SERVICE TRUC : 17.2 06121/2Q06 <br />Total Vchicle Cost Ss52.so <br />Type Maler No <br />M BOX000154447 <br />M1i BOX000043347 <br />M COUP38007347 <br />A1 ELL038107947 <br />ht INSE38027047 <br />M h1ETE38137747 <br />A1 NIPP38133N47 <br />h1 PIPE3B060947 <br />M SADD42015647 <br />M1� SETT38033447 <br />h1 VALV38034348 <br />iNaterial Costs <br />Descriplion �uanlity Cost Billing Date Billing C <br />BOX METER MOLDED PLASTIC WIDI LID AND READER (LARG7 179.386 O6/20/2006 <br />BOX VALVE 18 TOP 24 60TT(1M AND LID CAST IRON 1 36.556 O6/20/2006 <br />COUPLING 2 MIP X 2 CTS CO ��.;ESSION 2 57.732 06120I2006 <br />EL�OW 2 NPT 90 DEG STREET CAST BRASS (1!4 BEND) 7 9.951 06120l2006 <br />INSERT STIFFGNER 2 CTS USE WITH 2 CTS POLY PIPE 2 2.38 06/2012006 <br />AIETER 2 NEPTUNE WIPRO READ IN CU FT RADIO ATTACHEp 430.343 06/20/2006 <br />NIPPLE 2 NPT X CLOSE (RED BRASS) 1 4.048 O6/20l2006 <br />PIPE 2 POLY CTS 15 12.825 06120I2006 <br />SERVICE SADDLE 4 Wl2 IP TAP FOR 4 DI 4.50-5.40 1 24.375 06/2012006 <br />SETTER COPPER 2(HEIGHT 12) NO LEG LENGTH VINO 1 358.743 O6I20/2006 <br />VALVE Gi1TE 2 FIP X FIP DI W/OP NUT 1 161.735 06/20/2006 <br />Total Material Cost St,2tz.o9 <br />NA Costs <br />Type Na No Descriplion �uantily Cosl Billing Date Billing Code <br />t94 NIA 2 FLG KIT 2 4.5 06/20/2006 <br />>L1 NIA METER NUh1�ER 60454i53 1 0 06�2012006 <br />�L� NIA TRACING1VIf2i 15 1.95 06�2012006 <br />Total NA Cost Sa.as <br />Type ID <br />f' DKR <br />�' DKR <br />P JGD <br />I' KTJ <br />Name <br />DAY, KEVIN R. <br />DAY, KEVIN R. <br />JACOBS, GREG D. <br />KELSO. THORIFS J. <br />Hours <br />4 <br />a <br />8 <br />8 <br />Personnel Costs <br />Cost Billing Date Eaming Code <br />77.676 06I20I2006 <br />81.624 O6I20I2006 <br />134.4 Oo12012006 <br />189.048 0612012006 <br />class <br />