1013 51ST PL SW 2016-01-01 MF Import

ISSUOd By AGA Issued Department pw Date Issued �oie�zoos Fund ao� Program Work Activity Work Order AHLES, GREGORY A. PUBLIC WORKS Page 3 12/1/2009 14:50 Account 5 Program ��o Function t2a Aclivily 6�3 TitlB HEPLACE 1013 51ST PL SW 710123673 Work Order No 20092883 Project Activity Type SERVICE RE�UEST StaWs iaenoos Time �tzs Original WO Billing Status c� Vehicle Costs fype Vehicle No Descriplion Hours Cosl Billing Date Siiling Code Warehouse -- - -- -_ -- - -- --------- - - - - ------- -_. V J0062 02 FREIGHTLINER DUMP 5 YARD B 120 7010B/2009 V 0087 1999 CHEV 1/2 TON 4X4 2 73 tOfOBf2009 V H0024 2000 JOHN DEER 4X4 BACKHOE 8 437.6 10I08/2009 V J0080 2007 '1.5 TON FORD 8 85.6 10/OB/2009 V J0062 02 FREIGHTLINER DUMP 5 YARD 4 60 t0/09l20D9 V 0087 1999 CHEV 1/2 TON 4X4 1 6.5 70l09/2009 V H0024 20D0 JOHN UEER 4X4 BACKHOE M1 218.8 10109l2009 V J0080 20D71.STON FORD 8 85.6 10/0912009 V J0054 00 FREIGHTLINER FL70 5 YD DUMP 3 52.5 10/7?J2u09 V J0056 Oi FORD 1 1/2 TON SERV;CE TRUC 3 32.1 70I7212009 V H0024 2000 JOHN DEER 4X4 BACKHOE 1 54.7 10/72l2009 V J0063 2002 FREIGhITLINER DUMP 5 YARD 7 15 10/12/2009 .. _. _ .__..__ _.___..._.___.._----_------_.---- Total Vehicle Cost S�,�atao Material Costs iype Mater Ne Description Quantity Cost Billing Date Billing Code Warehouse - -- - -- --- ------ -- — — — - -- --- --- - �A PIPE50304547 PIPE 12 PVC SEWER ASTM�-3034 80 35 24129 10/09/2009 PAN --.___ - _ _ _ .. . _-- - ---- Total Material Cost Sza�.2s NA Costs Type Na No Description �luantity Cost Billing Dale Billing Code Warehouse - _ _._ _- ----- --- . . _ _ __ - -- -- ------------ -- _ NA NIA ASPHALT (CEMEX) 1 144.14 10/24l2009 NA NIA CONCRFTE (CEMEX) 1 71.74 10l24/2009 NA N!A CUR� INLET, RISER (K8K CONCRET 1 736.6 10/24/2009 NA NIA CUR6 INLET, RISER (K8K CUNCRET 1 '136.6 10/24/2009 .. _ ._ _.._ ._.. _— ._ ...--._ ..._ . ___.---__---------- Total NA Cost Snas.oa Personnel Costs Ty�e ID Naine Hours Cost Billing Date Earning Code Class