Laserfiche WebLink
Issued By <br />Issued Department <br />Date Issued <br />AccounWType <br />Program <br />TiNe <br />Work Order No <br />Dale <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Type <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />AGA <br />Work Activity Work Order <br />AHLES, 6REOCRY A. <br />vt&soos <br />Fund s Job Costiro - <br />Function pctiviry <br />REPLACE 2507 STAYE ST710109675 <br />20050273 Project <br />311&2005 Time: Original WO Date <br />Vehicle No Description <br />JOOSB 07 FORD 1l2 TON�SERVICE TRUCK � <br />J0058 01 FORD 1l2 TON SERVICE TRUCK <br />H0023 OOJOHN DEERE4X4BACKHOE <br />�30 7998 CHEV 3/4 TON SVC TRUCK <br />7999 VACTOR <br />J0063 <br />J0071 <br />H0023 <br />J0058 <br />J0030 <br />0087 <br />H0015 <br />J0077 <br />DUMP5YARD <br />iD DUMP 7i2� <br />OOJOHN DEE <br />07 FORD 1l2 TO <br />1998 CHE SVC TRUCK <br />199 1l2 TON 4X4 <br />709 <br />875 <br />Page 3 <br />5/5/2005 12:50 <br />ACUVIty TypB CORRECTIVE MAINTENANCE St81US Cl <br />Bilf:ng <br />VehiCIB COStS <br />Hours Cost Blllfng Date Billing Code <br />- -- ---- — — <br />2 19 03I75/2005 <br />2 19 03I1512005 <br />B 458.8 03I1612005 <br />g �!2 03l76I2005 <br />4 /' 228 03/16I2005 <br />� 53.2 03/16I2005 <br />8 196.8 03I162005 <br />8 456.8 03I17I2005 <br />4 38 03I17I2005 <br />\� 47.2 03117I2005 <br />��` 17.6 03I7N:J05 <br />�ACTGR 4 228 03I77f2005 <br />2003 FORD 10I72 YARD DUMP TRUC 8 196.8 03/17I2005 <br />1998 CHEV 3/4 TON SVC TRUCK 8 472 C3I7812005 <br />1999 CHEV 1l2 TON 4%4 1 5.8 03I18I2005 <br />Total Vehlele Cost Sz.Ost.ao <br />Mater No Description Quantity <br />CAP0443D74 CAP 6 GASKETED PVC SEWER i <br />CEME000614 CEMENT 20 MINUTE SET 50 LB. BA 2 <br />COUP423002 COUPLING 4 CONCRETE X 4 Cl/PLA 1 <br />ELL0443034 ELBOW 6 BELL X SP�GOT 45 DEG P 3 <br />PIPE443042 PIPE 6 PVC SEWER ASTMD•3034 60 30 <br />PLUG443077 PLUG 6(PVC) SEWER BELL END 1 <br />REDU443038 REDUCER 6 SPIGOT X 4 BELL PVC 1 <br />YVYE0443039 WYE 6 BELL X 6 BELL X 6 BELL P 2 <br />Total Material Coat <br />Material Costs <br />Cost Billing Date Billing Code <br />4.287 03I16/2005 <br />24.6 03/16/2005 <br />2.685 03/16I2005 <br />18.867 03176l2005 <br />5124 03/16/2005 <br />2.587 03/7612005 <br />5.896 03I16/2005 <br />27.748 03/16/2005 <br />5137.93- � -- <br />NA Costs <br />Type Na No Descriplion Quantity Cost Billing Date Billing Code <br />NA N <br />Total NA Cost S36z� RECOF2DS <br />Personnel Costs �1,Y 12 9�05 <br />_ ,,:��:__ .,e,e �amino ode Class <br />