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Work Activity Work Order <br />�:: <br />_ � .._ <br />ISSued Ry AGA AHLES, GREGORY A. <br />Issued Deparlinent Pw PUBLIC WORKS <br />Date IssUed z115/2oa6 <br />Fund aot AccouM s Proc�ram 7to Fu�ction to� Aclivity b�s <br />Program <br />TIIIC REf'LACE 616 WINTON AVE 710109675 <br />WorkOrderNo 20060181 Project AclivilyType corrrrtner.iar�irr�nr:c� StaWs e� <br />Stalus 2i�srzooa Time ia:is Original WO 6ilhng <br />Vehlcl¢ CO5tS <br />Type Vehicle No Descrip�ion Hours Cost Billinc� Datc [3il�ing Code Wn« �house <br />V H0029 00 JOHN DEER[ 4X•1 f3�CKHOE 8 456.8 02�16200t; <br />V J0030 1998 CH[V 3ld TON SVC TRUCK 8 aZ. 02/16/2005 <br />\r OOP7 1999 CHEV t72 TON 4%4 2 71.6 02l1G12006 <br />V J0071 2003 FORD 10112 YARD DUM1IP TRUC 8 196.8 02�1G2000 <br />V H0023 00 JOHN DEERE 4XA E3ACKHOE 8 456.8 02/17�200i� <br />V J0030 1�J98 CHEV 3/4 TON SVC TRUCK 8 47.2 02/172000 <br />V 0067 1949 CHEV 1/2 TON 4X4 2 11.6 021172006 <br />V J0071 2003 FOKU 70112 YARD DUh1P TRUC 8 196.8 021t7/2006 <br />V J005�1 00 FREIGHTLWER FL70 5 VU DUMP 6 96.6 02124i2006 <br />� �pp5�; O1 FOHO t V2 TON SERVICE TRUC G 51_6 02/24/2006 <br />Total Vehicle Cost St.57a.00 <br />Material Costs <br />Type Maler No Description Ouantily Cost Billing Datc 881iny CoAe Warehouse <br />� 1.368 02�172006 PAN <br />Pd f7RIC000G1156 f3HICN, _-1/J X 4 X 8 GREY CONCR 6 <br />p,� �qpOn.;9074d7 CAP6GASKETEUPVCSEWER 1 4A11 OD171:00G PAN <br />Fd CEMEOCOd1430 CEAIENT 20 h11NUTE SET 50 LU. UAG 1 12.651 02�17'2006 P�N <br />h1 COUPd23002J7 COUPLING 4 CONCRETE X d CIIPLAS 1 2.841 02I77�2006 PAN <br />t,i ELLOd•1303J47 ELF30W 6[3ELL X SPIGOT 45 DEG PV 3 21.399 02/1712006 PAN <br />'.1 PIPEJ430J247 PIPE 6 PVC SEWER ASTh1D-3034 00 3G 78.948 02/17R006 P�N <br />t.1 PWG4d307747 PLUG 6(PVC) SEWER �ELL END 7 2.962 021172006 PA�� <br />r,t RE�U443078d7 REDUC[R G SPIGOT X•t �ELL PVC W 1 7 252 02l17/2006 F'A�� <br />�� 1VYE0•SJ3039d7 WVE 6(3[Ll R 6 BELL X � BELL PV 2 31 A 02�17i2006 �'AN <br />Total Material Cosl S»� �� <br />NA Costs <br />Type Na No Description Ouantity <br />Fl,: N!A CONCRETE (RINKER) � <br />NA Nb1 i1SPHAlT�WILDER) � <br />IJq FF� ASPH:.I.71�VILD[R) 1 <br />Total NA Cost <br />Cost Billing Date [3illiny Code Warehouse <br />393.57 02125!200G <br />765.9 OJ/0d2006 <br />1JG.52 03/04120�6 <br />5705 �9 <br />