1816 WALNUT ST 2018-01-02 MF Import

Work Activity Work Order Issued By SJT2 SPOONER, JAMES T. Issued Department Pw PUBLIC WORKS Date Issued 916/2012 Fund 401 Accounts Program Function Program UT3473 2 3 Title CONVERT 75 INCH 181E WALNUT ST'JT3473-2-3 Page 3 10/30/2012 10:24 Activity Work Order No 20121941 Project Activity Type CORRECTIVE MAINTENANCE Status 9/62012 Time 06:18 Original WO Billing _ Vehicle Costs Status CL Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V J0113 2012 FORD 02 3 YARD DUMP TRUC 2 35.42 09/1812012 V J0114 2012 FORD F550 1.5 TON 02 GAS 2 19.6 0911812012 V H0050 2013 VACTOR/INTERNATIONAL 2 127.86 09/18/2012 Total Vehicle Cost $180.88 Material Costs type Mater No Description Quantity Cost Billing Date Billing Code Warehouse M WDAP34000647 ADAPTER 3/4 FIP X 314 IPS INSTA 2 29.89E 09I1812012 PAN M ADAP34000547 ADAPTER 314 MIP X 3/4 IPS INSTA 3 46.566 09/18/2012 PAN M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 71 643 09/18/2012 PAN M CGUP34142747 COUPLING 314 CTS COMPRESSION X 1 10.639 09/16/2012 PAN M ELL034104247 ELBOW 314 NPT 90 DEG STREET BRA 2 9,912 09118/2012 PAN M METE34141847 METER 518 X 314 NEPTUNE W/E-COD 1 190,099 09/181.012 PAN M PIPE34060647 PIPE 314 POLY IPS 200 PSI SIOR7 4 1.076 09/18/2012 PAN M SETT34149747 SETTER COPPER 518 X 314 (HEIGHT 1 100.778 09/18201 PAN Total Material Cost 5460.62 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code Warehouse NA N/A 314 MINUS .75 17,31 09/18/2012 NA NIA TOPSOIL .25 4.505 09/182012 Total NA Cost $21.82 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P BGM2 BEUKERS, GEORGE M. 2 57,85 09/1812012 P FBL FISHER, BOBBY L. 2 45.288 09/18;2012 P HLJ HUSBY, LANCE J. 2 52.494 09/182012 Total Personnel Cost $155.63 Total Cost $818.95 I