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Work Activity Work Order <br /> IsSUCd 6y CAG CRUM,GERRY <br /> Issued Deparlment Pw PUBUC WORKS <br /> Dale Issued a�z3izoo� <br /> Fund qp� Account 5 Program >>o Fundion i�3 Aclivily ��� <br /> Program <br /> T111C RELOCATE r1YDRANT 7203 UPPER RIDGE RD 7101196i7 <br /> Work Order No 20070351 Projecl Aclivily Type cOaF¢ecnve n�niNieru.Nce Stalus c� <br /> Dale 4r23i2oo7 Time oe t� Original WO zoo7o3sz Billing <br /> VQhICI@ COStS <br /> Type Vehicle No Descriplion Hours Cosl Billing Dale Billing Code <br /> V J0055 01 fORD 1 12 TON SERVIC[TRUC 5 47.5 OS122/2007 <br /> V H0003 1994 CAT E3ACKHOE 5 127.5 05/22/2007 <br /> V J004G 1999 STERLING 5 YARD DUMI' S 79.5 OS/22/2007 <br /> V h100J3 2003 TIG[R VACTOR 5 14G OS122/2C07 <br /> V J0�54 00 FR[IGHTLINER F VO 5 YD DUMP 2 322 0512312�07 <br /> V J0056 O7 FORD 1 1/2 TON SERVICE TRUC 2 172 05123/200i <br /> V J�055 O7 FORD 1 7/2 TON SEF2VICE TRUC 4 38 OS/23i2007 <br /> V J�046 1999 STERLING 5 VARD DUMP 4 63.6 0523/20(17 <br /> V M1f00d3 2003TIGERVACTOR d 116.8 0523/2007 <br /> V ,10055 Ot FORD 1 1/2 TON S[RVICE TRUC 2 79 05:242007 <br /> V i7042 199G CHEV ASTRO V�N ? 9.6 05R4I20U7 <br /> Tolal Vchide Cost S��e?o <br /> Material Costs <br /> 1 ype Maler No Description Ouanlily Cost Billing Dalc 6illing C <br /> hi ADAP3-0000617 ADMTER 3'4 FIP X 3l4 IPS INSTA-TITE 1 10.608 051222007 <br /> hf CONC00061338 CONCRET[6'IT 60 L[3.U�G CEI.1[NT,SAND AND ROCK M111X 2 SJ3 OS/222007 <br /> h1 CORP34001847 CORP STOP 31a r,CT X 3l4 IPS INSTA�TITE 7 21.857 0522�2707 <br /> Id COUP34142747 COUPLIMG 3/4 CTS CnMPRESSION X 3i4 MIP 1 7.788 05�2��2007 <br /> A1 COUP3A0039d7 COUPLING 3/4 FEM COP SWV iHD X 3!d FLR COP 1!d OEN 1 B.iG 0522�Z007 <br /> G1 ELL034104247 EL60W 7/4 NPi 90 D[G STR[[T CAST�RASS(1/d�END) 1 3.097 OY22�2007 <br /> A1 FLAN42063747 FLANGE 4 ULIND 150#f2AISED FACE DI 1 13 OS/22�2007 <br /> td HYDRdd097747 HYDRANT 3-1/2 F7[3URY MJ At.H.,MUELLER OR WATEROUS 1 tOG5.3B6 OS/2212007 <br /> h1 I,fEGA4404J147 MEGALUG G KIT 2 55.356 05/22/2007 <br /> AI SADDd4016847 S[RVICE SA�DLE 6 W131-0 CC TAP FOR 6 DI 6.G3-7.60 1 15.846 05�222007 <br /> 1d SLEE-04040847 SLEEVE TAP 6 W/6 FLG TAP EPOAY COATED STEEL 6.83�i 1 d32.Gi 05�22�2COi <br /> AI VAWd4040d48 Vi1WE GATE E M11J X FLG DI W/OP NUT 1 d13298 OS'22�Z�Oi <br /> Total Material Cost Sz.o53.i5 <br /> NA Costs <br /> Type Na No Description Quantily Cosl Billing Date Billing Code <br /> NA N'A 3�4 t.11NUS ROCK 2 3-0 05222007 <br /> tJA PJL1 4�LG KIT 7 5 25 05�22/2007 <br /> N�� N�� i1SPHALI �RIPJI<FR) 1 5029 06DV�007 <br /> Tota� NA Cost sti"sa <br />