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Work Activity Work Order <br />Page 3 <br />2/6/2013 10:52 <br />Issued By CSG CAVANAH, SHANE G. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued 10/2212012 Activity <br />Fund 401 Accounts Program 710 <br />Function 119 y ssa <br />Program <br />Title S.O .75 INCH 3510 19TH ST 710119664 <br />Work Order No 20122384 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 10/22/2012 Time 10:35 Original WO Billing <br />Vehicle Costs <br />Type Vehicle No Description Hours <br />V H0025 <br />00 DEERE BACKHOE JD310SG <br />4 <br />V J0091 <br />2008 FORD 1.5 TON SERVICE TRUC <br />4 <br />V J0115 <br />2012 INTERNAT10NAL DIESELS YD <br />4 <br />V M0009 <br />94 ATLAS COMPCO COMP. <br />4 <br />V J0054 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />2 <br />V J0056 <br />01 FORD 1 112 TON SERVICE TRUC <br />2 <br />V 0193 <br />08 CHEV 1/2 TON 4X4 <br />2 <br />Cost Billing Date Billing Code Warehouse <br />124.4 12/04/2012 <br />42 12/04/2012 <br />78.4 12/04/2012 <br />22 1210412012 <br />33.4 12/0612012 <br />23 12/06/2012 <br />13.4 12/06/2012 <br />Total Vehicle Cost <br />$336.60 <br />Material Costs <br />Type <br />Mater No <br />Description <br />Quantity <br />Cost <br />Billing Date <br />M <br />ADAP34000347 <br />ADAPTER 314 CST X 314 IPS INSTA <br />1 <br />13.931 <br />12104/2012 <br />M <br />ADAP34145347 <br />ADAPTER 3/4 MIP X 1 IPS INSTA-T <br />1 <br />25.233 <br />12/04/2012 <br />M <br />ADAP"4000547 <br />ADAPTER 3/4 MIP X 314 IPS INSTA <br />1 <br />15,529 <br />12/0412012 <br />M <br />BOX000154347 <br />BOX METER MOLDED PLASTIC W/DI L <br />1 <br />71.483 <br />12/04/2012 <br />M <br />CORP34002147 <br />CORP STOP 314 MIP X 314 COPPER <br />1 <br />14.994 <br />12/04/2012 <br />M <br />ELL034104247 <br />ELBOW 3/4 NPT 90 DEG STREET BRA <br />1 <br />4.975 <br />12/04/2012 <br />M <br />INSE38021047 <br />INSERT STIFFENER 2 CTS USE WITH <br />2 <br />2.902 <br />12/04/2012 <br />M <br />METE34141847 <br />METER 5/8 X 314 NEPTUNE W/E-COD <br />1 <br />190.099 <br />12/04/2012 <br />M <br />PIPE34060647 <br />PIPE 314 POLY IPS 200 PSI SIDR7 <br />66 <br />17.886 <br />12/04/2012 <br />M <br />SETT34033647 <br />SETTER COPPER 5/8 X 314 (HEIGHT <br />1 <br />101.024 <br />12/04/2012 <br />%A <br />TPCn3Rnn7647 <br />TEE 2 CTS PJ X 314 FIP FOR 2 CT <br />1 <br />68,485 <br />12/04/2012- <br />Total Material Lost o0zo.U4 <br />Code Warehouse <br />PAN - <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />PAN <br />NA Costs <br />Quantity Cost Billing Date Billing Code Warehouse <br />Type Na No Description _ �Y —- <br />NA N/A 314 MINUS 7 161.56 12/04/2012 <br />NA NIA TOPSOIL 2 36.04 12/04/2012 <br />NA N/A WIRE 66 14.52 12/6412012 <br />NA N/A ASPHALT (GRANITE CONSTRUCTION) 1 149.19 0110512013 <br />Total NA Cost $361.31 <br />Type ID <br />Personnel Costs <br />Name Hours Cost Billing Date Earning Code Class <br />P AJJ ARCHAMBEAULT, JOHN J. <br />P FBL FISHER, BOBBY L. <br />4 74.644 12/04/2012 <br />4 74.644 12/04/2012 r <br />l �Ti <br />