Laserfiche WebLink
, c <br /> Work Activity Wor�c Order page Z <br /> 6/10/2005 9:50 <br /> ISSUBd By SDD STECHER,DANIEL D. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued s/e/tooa <br /> Fund qp� Account s Program �to Functfon �z3 Activity et� <br /> Program <br /> Tltle REPLACE 3621 26TH ST 710123671 <br /> Work Order No 20050472 Project Activity Type CORRECTIVE MAINTENANCE Status c� <br /> Date __ s�s�zoo5 Timettae Original WO Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0004 1995 CHEV 7-TON 4 27.2 05/Ofi12005 <br /> V 0058 1998 CHEV 1/2 TON 4X4 PU 1 5.9 05lO6I2005 <br /> Total Veh(cle Cost 533.10 <br /> Material Costs <br /> Type Mater No Description _ Quantity Cost Billing Date Billing G <br /> M CEME00067438 CEMENT 20 MINUTE SET 50 LB.BAG RECRETE FAST SET G 2 24.8 05/O6I2005 <br /> Total Material Cost 2a.ea <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA NlA 2 ROUND CONC.RISER 1 16.3 OS/06/2005 <br /> NA N/A 6 ROUND CONC.RISER 1 21.75 OS/O6I2005 <br /> NA N/A RING 8 LID DRAIN 1 210.49 OS/O6/2005 <br /> - -- - <br /> Total NA Cost S2ae.ea -- <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Eaming Code Class <br /> P IJM IMHOF,JAMES M. 4 64.478 OSI06/2005 � <br /> P MJL2 MITCHELL,JEFFREY L. 4 94.38 O5/0&2005 <br /> P SDD STECHER,DANIEL D. 1 25.786 05/0&2005 II <br /> Total Personnel Coet 5184.81 I <br /> TOt81 COSt s490.85 I <br /> gECORDS <br /> JUN 2 3 2�05 <br />