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Work Activity Work Order <br />Pige 3 <br />5/12/200G B�A7 <br />ISSUBd By SDD STECHER, DANIEL D. <br />Issued Department rw PUBLIC WORKS <br />Date Issued 3/17/2006 <br />Fund 4ot Accounl 5 Program l�p Function �pg Aclivity s�5 <br />Program <br />Ti11C REPLACE 1,01 WAWUT710709G75 <br />WOfk OfdCE NO 2��6�5�� PfOjCCI Aclivity Type CORRECTIVE MAINTENANCE Dale CL <br />Time 3/78l200G Origi�lONO Billing Status <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />\' <br />V <br />V <br />V <br />��r <br />VQhICI@ COStS <br />Veliicle No Description Hours Cost Billing Date Billin,� Code <br />H0023 OU JOHN DEERE 4X4 �ACKHOE 7 389.2 03/18/2006 <br />J0058 01 FORD 1/2 TON SERVICE TRUCK J 38 03/1812C�6 <br />0058 1998 CHEV 1Q TON 4X4 PU 3 17.4 03/782006 <br />J0030 1998 CHEV 3/4 TON SVC TRUCN .1 2J.2 01/18/2006 <br />H0015 199g VACTOR 4 228 03/182006 <br />JG077 2003 FORD 10/12 YAR� DUMP TRUC i 176.4 03/IB@006 <br />J0030 1998 CHEV 3Id TON SVC TRUCN 4 2J2 0312b/2006 <br />0087 1999 CHEV 7!2 TON 4X4 7 5] 0�'P9/2006 <br />JOOG3 2UO2 FREIGHTLINER DUMP 5 YARD 4 57.2 C3/29/2006 <br />JOOSt 00 FREIGHTLINER FL70 5 YD DUMP 2.5 40.25 03/a fi1006 <br />J0056 O7 FORD 1 1Q TON S[RVICE TRUC 2.5 21.5 03/31/2006 <br />Totai V�:hicle Cost S�.ozo.os <br />Type Mater No <br />re cnvoaa3o�aa� <br />ht COUP42300247 <br />Id COUPd6300017 <br />h1 E1L014303647 <br />Id ELLO-04303417 <br />I.t PIPE44304247 <br />t.1 PLUG44307747 <br />t.i REDU4430J&17 <br />1.1 TEE04630dOJ7 <br />�d WYE041303947 <br />Type Na No <br />Nn N�n <br />Type ID <br />P DJA1 <br />P IJM <br />Material Costs <br />Description Quantity Cost Billing Date Billing C� <br />CAP 6 GASI(ETED PVC SC-WER 1 4.411 03/24/200� <br />COUPLING 4 CONCRETE X 4 C�lPI.ASTIC FERNCO 1 2.841 03124/200fi <br />COUPLING 8 CONCRETE X 8 Cl/PLASTIC FERNCO 1 8.97J 03/2A/2006 <br />ELBOW 6 B[LL X SPIGOT 22-1l2 DEG PVC W/GASKET (1/1 2 12.; 5 03/24l2006 <br />EL�OW 6 BL"LL X SPIGOT 45 DEG PVC W/GASKET (7l8 BEN 1 7.173 03l24f2006 <br />PIPE 6 PVC SEWER �STMD-3034 80 SDR-35 12 26.316 03/24/2006 <br />PWG 6(PVC) SEIVER �ELL END 7 2.962 03124/2006 <br />REDUCER 6 SPIGOT X 4 BELL PVC WIGASKET ECCENTRIC 1 7.252 0312412006 <br />TEE 8 DELL :C 8 DELL X 6 �ELL PVC WIGASKET 1 18.425 03/2412006 <br />WYE 6 �ELL X 6 �ELL X 6 �ELI PVC WIGASKET _ 31.4 03/24I200G <br />Total Material Cost 5iz2.aa <br />NA Costs <br />Description Quantity Cost Billing Date Billing Code <br />HSPHALT (WILDER) 7 105.89 04/17l2006 <br />TOtal NA C05t 5105.89 <br />Personnei Costs <br />Name Hours Cost Billing Date Earning Code <br />DENNIS, JAM�S M. T0�81 P8f50MBl COSt f1,60Y.J8 <br />IMHOF, JAMES M. <br />Tota/ COSt 52,850.76 <br />Class <br />