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Work Activity Work Order Page ; <br /> izieizoo� io:�e <br /> ISSlled By CAG CRUM,GERRY <br /> Issued Depanment rw PUBLIC WORKS <br /> Date Issued sizenoo� <br /> Fund aot Accounl5 Program �io Function i�g Activity 673 <br /> Program <br /> TIIIB TAP 8 INCH 6003 23RD DR W 710119673 <br /> Work Order No ZD���Z�� PfOJeCt ACtlVify TYPB CORRECTIVE MAINTENANCE SfBWS CL <br /> Date aizanoo� Time os:oe Original WO 2oo�o�sa Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 6 55.8 OS129/2D07 <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 6 55.8 05/29/2007 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 6 57 05/29/2007 <br /> V J0073 2004 BOOM TRUCK 6 141.6 05f29/20D7 <br /> V J0034 1999 FORU 1 1/2 TON SERVICE TR 5 49.5 08/23/2007 <br /> V J0039 1999 FORD 1 1/2 TON SVC TRUCK 5 49.5 08/23/2007 <br /> V J0049 2000 FORD 1 7i2 TON SERVICE TR 5 50.5 OBI23I2007 <br /> V J0073 2004 BOOM TRUCK 5 142 OB/23/2007 <br /> Total Vehicle Cost Saot.�o <br /> Material Costs <br /> Type Mater No Descriplion Quantity Cost Billing Da,e Billing G <br /> 61 COUP46057147 COUPLING 8 MJ X 8 MJ DI SLEEVE . 83.125 OB/14/20W <br /> M E1L046042447 ELBOW 8 MJ 45 DEG DI(1/8 BEND) 2 172.146 OB/14,-.JG7 <br /> M MEGA4f044347 MEGALUG 8 KIT 1 151.464 08/14I2007 <br /> M BOX000043347 BOX VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 42.079 08/2312007 <br /> h1 BOX000�43647 BOX VALVF 24 BOTTOM CAST IRON 1 17.509 08123/2007 <br /> M COUP46047147 COUPLING 8 MJ X 8 MJ DI SLEEVE 7 83.125 08/23/2007 <br /> M MEGA46044347 MEGALUG 8 KIT 5 189.33 OBI232007 <br /> M SLEE50061947 SLEEVE TAP 12 W/8 FLG TAP STAINLESS 12.90-13.30 1 556.507 Od/23/2007 <br /> M VALV46043048 VALVE GATE 8 MJ X FLG DI W/OP NUT 1 62J216 08I23f2007 <br /> M PIPE4G055047 PIPE 8 TYTON JOINT DI CLASS 52 15 188.19 OBl24/2007 <br /> Tctal Material Cost 52,io .�i <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NIA 8 FLG KIT 1 9.34 OBI292007 <br /> NA N/A 8 MJ KIT 2 30 OB/23I2007 <br /> NA N/A TAP FEE 1 150 08/23/2C07 <br /> Total NA Cost 5189.34 <br /> Personnel Costs <br /> Type ID Name Heurs Cost Billing Date Earning Code Class <br /> P BGM2 BrUKERS,GEORGE M. 6 104.208 OS129/200i <br /> P GTJ GALLAGHER,THOMAS J. E 165.552 05/29I2007 <br /> P JJM JESMER,JEFFREY M. 6 99.24 OS/29I200i <br /> 3/�- <br />