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Work Activity Work Order <br />Page 2 <br />9/28/2014 11:25 <br />Issued By WMW WARD, MICHAEL W. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 611512014 <br />Fund 401 Accounts Program 7,o Function 119 Activity 664 <br />Program <br />Title SO .75 INCH 2O23 STATE ST 710119664 <br />Work Order No 20141155 Project Activity T/pe CORRECTIVE MAINTENANCE Status CL <br />Status 5/1512014 Time 11:05 Original WO SOA3294 Billing <br />Problem Details <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description Hours Cost Billing Date Billing Code Warehouse <br />V <br />J0046 <br />1999 STERLING 5 YARD DUMP 4 68.8 06/12/2014 <br />V <br />M0043 <br />2003 TIGER VACTOR 4 38.8 06/122014 <br />V <br />J0091 <br />2008 FORD 1.5 TON SERVICE TRUC 4 411 06/12/2014 <br />Total Vehicle Cost $148.80 <br />Type <br />Mater No <br />Material Costs <br />Description Quantity <br />Cost <br />Billing <br />Date 1A <br />M <br />ADAP34145347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-TITE <br />1 <br />25.607 <br />0611112014 1 <br />M <br />ADAP34000547 <br />ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE <br />1 <br />15,549 <br />06111/2014 1 <br />M <br />BOXOUO154347 <br />BOX METER MOLDED PLASTIC W/DI LID 11' X 18" (SMALL) <br />1 <br />71,281 <br />06/11/2014 1 <br />M <br />CORP34001847 <br />CORP STOP 314 CCT X 314 COPPER FLARE X 314 IPS INSTA-TITE <br />1 <br />41 084 <br />06/112014 1 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET BRASS (1I4 BEND) <br />1 <br />4.99 <br />06/1112014 1 <br />M <br />METE34141847 <br />METER 518 X 314 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA <br />1 <br />184.859 <br />06/11/2014 1 <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 ASTM D2239 <br />3 <br />.819 <br />06111/2014 1 <br />M <br />SADD44016847 <br />SEPVICE SADDLE 6 W/314 CC TAP FOR 6 DI 6.63-7.60 <br />1 <br />17.9 <br />06/11/2014 1 <br />M <br />SETT34033647 <br />SETTER COPPER 518 X 314 (HEIGHT 12") LEG LENGTI 115- VIIHO <br />1 <br />16687 <br />06111/2014 1 <br />Total Material Cost <br />$528.96 <br />NA Costs <br />Type <br />Na No <br />Description _ _ <br />Quantity <br />Cost <br />Billing Date N <br />NA <br />NIA <br />SAND <br />1 <br />19 <br />06/1112014 <br />NA <br />NIA <br />TR WIRE <br />4 <br />88 <br />06111/2014 <br />Total NA Cost <br />$19.88 <br />Personnel Costs <br />Type <br />ID <br />Name Hours <br />Cost <br />Billing Date Earning Code Class <br />P <br />MHA <br />MAROON, HERBERT A. 4 <br />120.78 <br />.. 3/122014 <br />P <br />RVC <br />ROOOZANT, VANCE C. 4 <br />84.32 <br />06112/2014 <br />P <br />WDL <br />WEAVER, DEAN L. 4 <br />12b.108 <br />06/1212014 <br />Total Personnel Cost <br />$331.21 <br />Total Cost <br />$1,028.85 <br />J <br />