2929 RUCKER AVE 2016-01-01 MF Import

Work Activity Work Order ' � 15SUCd By AGA AHLES,GREGORY A. Issued Depariment rw PUBLIC WORKS Date Issued t2nizooe Fund 4ot Accounl s Proc�rarn ��o Funr.tion toe AGivity 675 Program TIII� REPA�R 2929 ROCKER AVE 71010°675 Work Order No 20081090 Projecl Aclivily Type S[RVICF REOUEST Stalus c� Slalus t2�vzooa Time oe:52 Original WO Billing VehiCle CoSts Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V H0023 OG JOHN D[ERL 4X4 UACKHOE 0 424.8 12/012008 V .10058 01 FORD il2 TON SERVICE TRUCK J 30.3 17J012008 V 0795 08 CHEV U2 TON 4X4 CRC-W CAU G 1 6.9 12101R008 V J0030 199tl CHEV 3/y TON SVC TRUCK 8 60.8 121012008 V 0087 1999 CHEV V2 TON 4X4 2 13 12/01I2008 d H0015 1993VACTOR 3 177 12/01/2008 •.� J0077 2003 FORD 10/12 YARD DUMP TRUC 8 200 12/012008 V H0029 00 JOHN D[[RE 4X4 E3ACKHOE 8 42d.8 12/02l200d V J0058 01 F012U 1/2 TON SERVIC[TRUCK 4 40.4 1J02l2008 J0030 1998 CH[V 3/J TON SVC TRUCK 8 G0.8 12/02I2008 .� 0087 1999 CHEV V2 TON 4X4 7 G.5 12;07J2008 , H0015 1999 VACTCR 4 228 72l02/200P , JpU77 ?003 FOHD 10r17.1'�RD DUM11P TRUC 0 200 12l022JOB Total Vehicle Cost S�.e��.3o Material Costs I ype Maler No Descriphon Quanlity Cost Billin� Dale Billing Code Warehouse Lt CAP0423073J7 CAP 4 G�SKET[D PVC SEWER 1 2.858 1?J02/2008 PAN i.t f.0UP423�1747 COUPLING-0 AC X 4 CUPII�STIC FE 1 2.71 72/0212008 PAN L1 COUPd2i00847 COUPLING d CLAY X 4 G/PLASTIC Z 6 252 12102I2008 PAN M1' COUP42300247 COUPLING 4 CONCRETE X A Cl/PLAS 1 3.fi14 12/02/2008 NF�N ro GLL0427032d7 EL�OW 4 �ELI_X SPIGOT 22-72 DE 1 3.8��1 12I0212008 PAN td EL1042703047 ELBOW 4 13ELL X SPIGOT 45 DEG PV 2 7.714 72/02l2008 PAN M PIPE4230A 147 PIPG 4 PVC SEWER ASTMU-3034 80 12 11.208 12107J200B PAN P.i WYflOi230173�i7 �VYE�4�ELL X 4[3[LL X 4 OELL PV 1 7283 72/02/2008 PAN Total Material Cost 54547 NA Costs Typc Na No Description Quantity Cost Billing Da�e Billing Code Warehous(�(e/�l NA NIA LAl1PHOLE RONG A LID�OCKING 1 80 12l03/2008 '�/l 1 Total NA Cost Sao.00 �