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: <br /> Work Activity Work Order Page � <br /> 2�15�2015 1�:0� <br /> ISSU6d By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Datelssued v�nio�s <br /> Fund �p� Account s Program »p Function »s Activity 673 <br /> Program <br /> Title REPAIR.75 INCH 1017 RUCKER AVE 710119673 <br /> Work Order No 2��5��64 PfOJECi Activiry Type CORRECTIVE MAINTENANCE SI8�U5 CL <br /> Status v�zi2o�s Time t32s Original WO Billing <br /> Problem Details <br /> METER CREW EXPOSED.75/NCH CORP AT MAIN. CORP WAS LOOSE <br /> ANO LEAKING. BROKE CORP WHILE TRYING TO TIGHTEN. <br /> Structure ID StrTvp Activi Comol Date Comments <br /> WS1895H011 WASRVC VES 1f12/2015 <br /> AddfeSS 1017 RUCKER AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map ReFerence 1017 RUCKER AVE <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V 0103 00 DODGE 314 T 4X4 2 14.2 O7/12/2015 <br /> V 0109 1999 FORO EXPLORER,41VHEEL OR 2 13.6 01/12/2015 <br /> V J0108 2009 FORD 4X4 1 1!2 TON::xTEND 2 20.6 01I12/7.015 <br /> V H0045 20D9 VACTOR 2 119 Oi/122015 <br /> V J0114 2012 FORD F550 1.5 TOK 4X2 GAS .5 , 4.85 01/12/2075 ' <br /> Total Vehicle Cost si�z.zs <br /> Material Costs eining <br /> Type Mater No Description Quantity Cost Date 1A <br /> M CORP3a001847 CORP STOP 3/d CCT X 3!4 COPPER FIARE%Ji4IP51NSTA-TITE 1 41.OB4 01/13R015 1 <br /> M SAD�44016867 SERVICE SADDLE 6 W/3/4 CC TAP FOR 6 DI 6.63�7.6� 1 . iB.137 01I13/2015 I <br /> Total Material Cost 559.22 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P ASP ANDERSON,SHAN P. 2 56.552 01112/2015 <br /> P HU HUSBY,LANCE J. .5 23366 01I12I2015 <br /> P MJM MCMANIS,JOHN M. 2 59.356 01/72/2015 <br /> P MAR MOE.AARON R. .5 16.599 01I12R015 <br /> P ODC OLSON JR,DONALD C. 2 40.196 Oi11212015 <br /> P SCJ SMITH,CARL J. 2 40.196 Ot112/2015 <br /> Total Personnel Cost fz3e.ze <br /> Total Cost 5467.75 <br />