6003 23RD DR W 2018-01-01 MF Import

Work Activity Work Order �'�y� ` ��6�z�o, ��:�3 Issued By CAG CRUM,GERRY Issued Department Pw PUBLIC WORKS Date Issued aizo�zoo� Fund ao� Account s Program �to Function »g Activity 6�3 ?rogram TiLle TAP 8 INCH 6003 23R0 OR W 710179673 Work Order No 2��34� Project Activity Type CORRECTIVE MAINTENANCE St8lU5 CL Date aizoizoo� Time �3:oi driginal WO z0o�oz59 Billing Completed By CAG CRUM,GERRY Approved By Start Date � � Time Date Completed 8131I2007 Time Job Cost information(Y/N) Follow Up? Permit No Problem Details Vehicle Costs Type Vehicle No Description Hours Cosl Billing Date Billing Code V J0021 1996 FORD DUMP 10 YARD 4.5 107.1 08114I2007 V J0049 2000 FORD 1 il2 TON SERVICE TR 7.5 75.75 08I74I2007 V J0073 2003 OOOM 7RUCK 4 113.6 08/14/2007 Total Vehicle Cost 52ss.a5 Material Costs Type Mater No Description Quantiry Cost Billing Date Billing G M BOX000043347 90X VALVE 18 TOP 24 BOTTOM AND LID CAST IRON 1 42.079 08I13I2007 M COUP46047147 COUPLING 6 MJ X 8 MJ DI SLEEVE 7 83.'125 0811312007 �d MEGA46044347 MEGALUG 8 KIT 1 37.866 08/1312007 PA SLEE46047047 SLEEVE TAP 8 W/8 FLG TAP EPDXI'COATED STEEL 8.98-9 1 553.834 06/7312007 M VALV46043048 VALVE GAiE 8 MJ X FLG DI W/OP NUT 1 6232 6 OBI;312007 Total Material Cost 3�.3ao.t NA Costs Type Na No Description Quantity Cost Billing Date Billing Code _ - NA N/A 8 FLG KIT� 1 9.34 08/73/2007 NA NIA 8 MJ KIT 2 30 OB113/2007 NA NIA TAPFEE 1 150 08/?3/2007 . .. . . . __ __.. . . .. . __ . __ _ . Total NA Cost 5189.34 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P GTJ GALLAGHER,7HOMAS J. 7.5 � 08174l200T P JJM JF.SMER,JEFFREY M. 7.5 � OB/14/2007 P SDG SMITH,DAVID G. 7.5 S 08l14/200i . . _- _..__._ . . . _.. Total Personnel Cost Sst5.e5 Total Cost Sz,341.87