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Work Activity Work Order Page � <br /> 7./"l2/2008 9: :E <br /> ISSUOd By CAG CRUM,GERRY <br /> Issued Deparlment Pw PUBLIC WORKS <br /> Date Issued tvts�zom <br /> fund qot Account s Program 7�o Funclion »g Activity 66q <br /> Program <br /> Tille SO 2INCH 2306 WETMORE AVE 710179E64 <br /> WOfk Ofdef No 2����05� PfOjBCt ACIiVIty Typ@ CORRECTIVE MAINTENANCE Sl8tu5 CL <br /> Date >>neizoo� Time �s:�s Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Descripiion Hours Cost Billing Date Billing Code <br /> V H0003 1934 CAT BF,CKHOE 4 94 12l27/2007 <br /> V J0046 1999 STERLING 5 YARD DUMP 6.5 110.5 72/27/2007 <br /> V M0043 20D3 TIGER VACTOR 4 109.2 12/27/2007 <br /> V .i0091 2008 FORD 1.5 TON SERVICE TRUC 6.5 70.2 12l27/2007 <br /> Total Vehicle Cost 53e3.90 <br /> Material Costs <br /> Type Mater No Description Duantity Cosl Billing Date Billing G <br /> M OOX0000451J7 60X MEiER CONCRETE W/STEEL LID BROOKS#65T(LARGE)1 74�'�72 07/0312008 <br /> M14 DJXOi'�044847 60X VALVE 3 PLASTIC TOP BOTTOM WlLIO(HANDLEV W4V• 1 46.65 01/03I2008 <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2 75.486 01/03I200B <br /> A1 INSE3B021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 3.76 01/03/2008 <br /> M METE98137747 METER 2 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEDI Q57.331 01l03I2008 <br /> A1 NIPP36133847 NIPPIE 2 NPT X CLOSE(RED BRASS) 1 7.048 01/03I2008 <br /> A1 PIPE38060947 PIPE 2 POLY CTS 200 PSI SDR9 10 9.89 07/03/2008 <br /> A4 SADD44017247 SERVICE SADDLE 6 W/21P TAP FOR 6 DI 6.63•7.6C 1 29.612 D7/0 312 0 0 8 <br /> h1 SETT3B033447 SETTER COFPER 2(HEIGHT 12)NO LEG LENGTFi HI/HO 1 535.057 01/03I2008 <br /> M17 VALV38034348 VALVE GATE 2 FIP X FIP CI OR DI WIOP NUT 1 7 01l03/2008 <br /> Total Materfal Cost St,sa3.se <br /> NA Costs <br /> Type Ne No Description Quantity Cosl Billing Date Billing Code <br /> N.� N/A 2 FLG KIT 2 4.5 07/0312008 <br /> NA N/A 314 MINUS ROCK 4 84.8 Oil03/2008 <br /> NA N/A METER NUA1[3ER 605�4909 1 0 01/03R008 <br /> NA N/A TOPSOIL .5 72 01/03R008 <br /> Total NA Cost 596.50 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Eaming Code Class <br /> P DKR OAY,KEVIN R. 5.5 i10.413 12/272007 <br /> P DhR DAY,KEVIN R. 1 21.1 12127l2007 <br /> P K'J KELSO,THOMAS J. 6.5 166.686 17J272007 <br /> P WDL WEAVER,DEAN L. 5.5 150.178 12/27I2007 <br /> Total Personnel Cost Sue.sa <br /> TOtAI COSt 52,572.36 <br /> � <br />