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Work Activity Work Order Page 2 <br /> 6/27/2013 15:41 <br /> ._ _..—_ __-__._ _—__— <br /> ISSUBd BY SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 111 612 0 1 3 <br /> Fund aoi Account s Program �io Function tte Activity s�s <br /> Program <br /> T111C CONVEFT.75 INCH 2O02 ROCKEFELLER AVE 710179675 <br /> Work Order No 20130193 PfOJeCf Activity Type CORRECTIVE MAINTENANCE St8tU5 CL <br /> Status 1I16/2013 Time �o:zo OriginalWO __ _ .__ __ __ _Billing_ _ __________ ___ _ <br /> Problem Details <br /> CONVERT.751NCH CURBSTOP TO .75 INCH SETTER WITH METER AND <br /> BOX. OWNER REQ. <br /> Structure ID StrTve Activi Comol Date Comments <br /> WS2095U012 WASRVC YES . 2/5�2013 _ <br /> Address 2002 ROCKEFELLERAVE <br /> Cross Street Structure Location <br /> Area Designator <br /> Map Reference 2002 ROCKEFELLER AVF <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> -- — ._. _—_ <br /> ------ - ---- -- <br /> V � J0046 1999 STERLING 5 YARD DUMP 4 66.8 02/05/2013 <br /> V M0043 2003 TIGER VACTOR 4 84.8 02/OSl2013 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 4 42 02/05/2013 <br /> ------ �— -------- <br /> ---- <br /> — -- <br /> � � � TOt01 VBhICI@ COSt 5193.60 <br /> Material Costs <br /> Quanti Cost Billing Date Billing Code Warehouse <br /> Type Mater No Description — ty 30.058 o2�os�zo�s PAN <br /> M A�AP34000647 ADAPTER 314 FIP X 3!4 IPS INSTA 2 <br /> M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 3 46.62 02/0512013 PAN <br /> M BOX000154347 80X METER MOLDED?LASTIC W/DI L 1 77.483 02/05/2013 PAN <br /> M COUP3413544i COUPLING 3l4 MIP X 112 CTS PACK 1 10.732 02/05/2013 PAN <br /> M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET BRA 2 9.964 02/0512013 pAN <br /> M h1ETE34141847 METER Sl8 X 3/4 NEPTUNE W/E•COD 7 189.063 02/05/2013 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 4 1.088 02lOS/2013 PAN <br /> M SETT34149747 SETTER COPPER 5l8 X 3/4(HEIGHT 7 t00.i7 02/05/2013 PAN _ <br /> . __— -- -- ---------- — <br /> — —- - — "—--—-- Total Maierial Cost 5459.77 <br /> Personnel Costs <br /> Type I[' Name Hours Cost Billing Date Earning Code Class — <br /> p HSG HOLLO,SAMUAL � 4 76.576 02I05�2013 <br /> p MHA MAROON,HERBERTA. 4 120.78 02l05I2073 <br /> p y�p� WEAVER,DEAN L 4 726.tOB_ 02/05/2013 _ __ _ _ <br /> Totai Personnel Cost 5323.47 <br /> Tot81 COSt 5976.84 <br />