5616 ROCKEFELLER AVE 2016-01-01 MF Import

Work Activity Work Order ISSU2d BY WMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued a�za�zoo� Fund qot Accounl5 Program �io Function t�y Prograin Tlil� REPLACE 5616 ROCKEFEILER AVE 710119u75 Work Order No Z0070354 Prajecl Activily Type SERVICE REOUEST Dale ai2arzoo� Time oa:i3 Original WO Billing Activity s�s Vehicie Costs Type Vehicle No Description Hours Cost Billing Dale Billing Code V H0003 1994 CAT BACKHOE A 102 04l262007 V J0021 1996 fORD DUMP 10 YARD 4 95.6 04/26I2007 V J0026 7997 FORD 1 TON SVC TRUCK 4 27.6 04/26/2007 V M0043 2003 TIGER VACTOR 4 116.8 OJ2612007 V M0009 94 ATLAS COMPCO COMP. 4 23.2 04/2n12007 V J0054 00 FREIGHTLINER FL70 51'D DUMP 2 32.2 OS/04/2007 V J0056 01 FORD 1 1/2 TON SERVICE TRUC 2 17.2 OSl04I2007 Total Vehicle Cost Saia.so Material Costs Status a Type Maler No Description Quanlity Cosl Billing Date Billing G Ai ADAP340006J7 AD�PiER 3/4 FIP X 3/4 IPS INSTA-TRE 1 10.608 04/2612007 M OOX000154347 BOX METER MOLDED PLASTIC W/DI LID AND READER (SMAL7 60.257 04/26/2007 M COUP36143547 COUPLING 1 FLARE COPPER TUBE NUT X 3/4 MIP 1 5.906 Od26/2007 M ELL034104247 EL�OW 3/4 NPT 90 DEG STREET CAST ORASS (1/4 �END) 1 3.091 04/2612007 A1 PIPE3a060647 PIPE 3/A POLY IPS 200 PSI SIDR7 �?0 70.56 01/26/2007 Total Material Cost Ssc.a3 NA Casts Type Na No Description Quantily Cosl Billing Dale Billing Gode NA NIA 3l4 MINUS ROCK 2 3d 04/26l2007 NA NIA TR�CING WIRE 40 5.2 04/7.6/2007 Total NA Cost S3e.zo Type P P N P P � P ID Name Hours DKR DAY, KEVIN R. 4 KTJ KELSO,THOMASJ. 4 MJK MCKEEHAN, JACOF3 K. 4 NDL WEAVER, DEAN L. 4 GMJ GREWING,MELVINJ. 2 HMP HALE, MICHAEL P. 2 RDC RICHARDSON, DAN C. 2 Total Personnel Cost TOtal COst Personnel Costs Cost Billing Date Earning Code oans�zao� oaizsizao� 04l26.�2007 04/26/2007 05/04/2007 05/04/2007 05/0412007 � a�,os2.s� Class