326 VIEW RIDGE DR 2016-01-01 MF Import

Work Activity Work Order pdg� ' 8/17/2005 14:40 ISSIIEd By AGA AHLE3,3REGORY A. IssueJ Department Pw PUBLIC WORKS Date Issued n�e�zoos Fund �ot Account 5 Program »o Function �z3 Activity 6» Program Title REPLACE 326 VIEW RIDGE DR 710723677 Work Order No 200�699 PfOj@Cl Activity Type CORRECTIVE MAINTENANCE SletUS CL Date �n�2oos Timeos:2s Original WO Billinc� VehiCIB COSt3 Type Vehicle No Descriplion Hours Cost Billing Date Billing Code - - -- -- - -- --- - - -- - -------_ V -10062 02 FREIGHTLINER DUMP 5 YARD 10 733 07I1B/2005 V J0004 1995 CHEV 1-TON 10 68 07118/20U5 V 0087 1999CHEV1/2TON4X4 1 5.8 07I78@005 r�C��t j V H0024 2000 JONN DEER 4X4 BACKHOE 10 571 07l7812005 V J0062 02 FREIGHTLINER DUMP 5YARD 5 66.5 07I7912005 'j�-� (� � ��,�j V J0004 1995 CHEV 1-TON 5 34 07I7912005 V 0087 1999 CHEV 1l2 TON 4X4 1 5.8 07I7912005 V H0024 2000 JOHN DEER 4X4 BACNHOE 5 285.5 07/1912005 _ __ _._ _ _ —___ . Total Vehicle Cost S�,�ss.so Material Costs Type Mater No Description Quantity Cost Biiling Date Bi�ling C� M CEME00061438 CEMENT 20 MINUTE SET 50 LB.dAG RECRETE FAST SET G d 36.9 07/18f2005 Total Materfal Cost 536.90 NA Costs Type Na No Description Quanlity Cost Billing Date Billing Code - -- - - - --- --- - - -- NA N/A CONCRETE(RINKER) 1 98.39 07129/2005 ____ . ___.___—__ _ . Total NA Cost - - S9s.3s - - - -- . _ Personnel Costs Type ID Name Hours Cosl Billing Date Earning Code Ciass P AGA AHLES,GREGORY A. 1 40.76 07I18/2005 P AAL ARNOLD, ARTHUR L. 10 244.27 07l18/2005 P MJL2 MITCHELL,JEFFREY 1.. 10 235.9 07/1812005 P MBR MOSS,BRIAN R. 4 64.476 07/18I2005 P MBR PAOSS,BRIAN R. 6 92.076 07I18I2005 P AGA AHLES,GREGORY A. 1 28,488 07I1912005 P AAL ARNOLD, ARTHUR L. 5 122.735 07/19I2005 P MJL2 MITCHELL,JEFFREY l. 5 117.95 07I19/2005 P MBR MOSS,BRIAN R. 2 32.238 07I19f2005 P MBR MOSS,BRIAN R. 3 46.038 O7I19I2005 Total Personnel Cost St,oze.as Total Cost Sz,329.24