5213 GLENWOOD AVE 2017-03-09 - Laserfiche WebLink

Work Activity Work Order Page 2 12/18/2015 8:32 Issued By SJT2 SPOONER,JAMES T. Issued Department PW PUBLIC WORKS Date Issued 10/22/2015 Fund 401 Account 5 Program 710 Function 119 Activity 675 Program Title SO 1 INCH IRR 5209 GLENWOOD AVE 710119675 Work Order No 20152329 Project Activity Type CORRECTIVE MAINTENANCE Status CL Status 10/22/2015 Time 15:48 Original WO Billing Problem Details INSTALL NEW 1 INCH IRRIGATION SERVICE. SERVICE IS ONE OF THREE BEING PLUMED FROM EXISTING 2 INCH. Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse ✓ J0046 1999 STERLING 5 YARD DUMP 1.6 27.52 10/26/2015 ✓ J0114 2012 FORD F550 1.5 TON 4X2 GAS 1.6 15.52 10/26/2015 ✓ H0050 2013 VACTOR/INTERNATIONAL 1.6 100.64 10/26/2015 Total Vehicle Cost $143.68 Material Costs Billing Type Mater No Description Quantity Cost Date V1 M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 25.784 10/22/2015 M BOX000155047 BOX METER MOLDED PLASTIC W/DI LID 15"X 27" (MEDIUM) 1 117.324 10/22/2015 M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2.119-2.131 2 124.328 10/22/2015 M ELL036144047 ELBOW 1 NPT 90 DEG STREET BRASS(1/4 BEND) 1 8.088 10/22/2015 f M INSE38021047 INSERT STIFFENER 2 CTS FOR 1.653 ID PET POLY PIPE 2 3.642 10/22/2015 M METE36148347 METER 1 NEPTUNE W/E-CODER R9001 IN CU FT STUB ANTENNA 1 306.446 10/22/2015 f M SETT36033547 SETTER COPPER 1 HEIGHT15"LEG LENGTH 15"VI/HO 1 -29.9.416 10/22/2015 Total Material Cost /..,--." $885.03 NA Costs Type Na No Description Quantity Cost Billing Date V NA N/A SAND 1 19 10/22/2015 Total NA Cost $19.00 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P BGM2 BEUKERS,GEORGE M. 1.6 49.352 10/26/2015 P EAL ERICKSON,ANDREW L. 1.6 42.675 10/26/2015 P MHA MAROON, HERBERT A. 1.6 50.179 10/26/2015 P PAM PALACIOS,ASTON M. 1.6 31.835 10/26/2015 P WDL WEAVER, DEAN L. 1.2 39.301 10/26/2015 Total Personnel Cost $213.35 Total Cost $1,261.06 . g