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Work Activity Work Order Page 3 <br />3/13/2007 10:25 <br />Issued By CAG CRUM,GERRY <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 1012512005 <br />Fund 401 Account 5 Program 710 Function 119 Activity 664 <br />Program <br />Title SO 4 INCH 2O00 TOWER ST 710119664 <br />Work Order No 20051014 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Date 10/25/2005 Time 14:06 Original WO 20051013 Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Bil!ing Code <br />V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 18.6 11/09/2005 <br />V J0039 1999 FORD 1 1/2 TON SVC TRUCK 2 18.6 11/09/2005 <br />V J0049 2000 FORD 1 112 TON SERVICE TR 2 19 11/0912005 <br />V J0039 1999 FORD 1 1/2 TON SVC TRUCK 6 55.8 1210612005 <br />Total Vehicle Cost $112.00 <br />Material Costs <br />Type Mater No Description Quantity Cost Billing Date Billing C <br />M BOX000043347 BOX VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 36.631 11/0912005 <br />M MEGA42044547 MEGALUG 4 KIT 1 18.573 11/09/2005 <br />M SLEE46086647 SLEEVE TAP 8 W/4 FLG TAP STAINLESS 8.62-9.0f 1 241.318 11/09/2005 <br />M VALV42036448 VALVE GATE 4 MJ X FLG DI W/OP NUT 1 246.338 11/0912005 <br />M ADAP42031547 ADAPTER 4 FLANGED ADAPTER FIELD FLANGE (UNIFLANGE)? 96.218 12/06/2005 <br />M COUP42149147 COUPLING 4 MJ X 4 MJ DI SLEEVE 1 46.688 12/06/2005 <br />M MEGA42044547 MEGALUG 4 KIT 4 74.292 12/06/2005 <br />M METE42136447 METER 4 NEPTUNE COMPOUND TRU-FLOW W/PRO READ (IN1r 2578.042 12/06/2005 <br />M PLUG38108447 PLUG 2 NPT BRASS 2 3.72 12/0612005 <br />M SP0042149447 SPOOL 4 FLG METER TEST (USE WITH COMPOUND METER) 1 268.372 12/06/2005 <br />M STRA42149347 STRAINER 4 FLG METER (USE WITH COMPOUND METER) 1 573.254 12/06/2005 <br />M SUPP42145947 SUPPORT PIPE 4 ADJUSTABLE PIPE SUPPORT FOR 4 2 148,038 12/06/2005 <br />M VALV4203614R VALVE GATE 4 FLG X FLG DI W/OP NUT 2 521.666 12106/2005 <br />Total Material Cost $4,853.15 <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date Billing Code <br />NA NIA TAP FEE 1 150 11/09/2005 <br />NA NIA 4 FLG KIT 6 31.5 12/06/2005 <br />NA N/A METER NUMBER 11794 1 0 12/06/2005 <br />Total NA Cost $181.50 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Dale Earning Code Class <br />P BGM2 BEUKERS, GEORGE M. 2 31.282 11/09/2005 <br />P CSG CAVANAH, SHANE G. 2 50.92 11/09/2005 <br />P GTJ GALLAGHER. THOMAS J. 2 49.522 11/09/2005 <br />P MTL2 MARKHAM, TIMOTHY L. 2 38,424 11/09/2005 \ <br />y� 1 <br />