2804 21ST ST 2018-01-02 MF Import

Work Activity Work Order Issued By CAG CRUM, GERRY Issued Department Pw PUBLIC WORKS Date Issued 1012312006 Fur. 1 401 Accounts Program 710 Function 119 Activity 664 Program Title SO.75 INCH 2804 21ST ST 710119664 Work Order No 20061522 Project Activity Type CORRECTIVE MAINTENANCE StatuS CL Date 10/23/2006 Time 08:20 Original WO 12256 Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V H0003 1994 CAT BACKHOE 2 51 12/20/2006 V J0026 1997 FORD 1 TON SVC TRUCK 2 13.8 12/20/2006 V J0046 1999 STERLING 5 YARD DUMP 2 31.8 12120/2006 Total Vehicle Cost $96.60 Material Costs Type Maier No Description Quantity Cost Billing Date Billing C M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 9.93 12/20/2006 M ADAP34145347 ADAPTER 314 MIP X 1 IPS INSTA-TITE 1 14.218 12/2012006 M ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA-TITE 1 10.349 12/20/2006 M BOX000065547 BOX METER CONCRETE W/STEEL LID BROOKS 37T (SMALL) 1 42A51 12/20/2006 M CORP34001847 CORP STOP 314 CCT X 314 IPS INSTA-TITE 1 20.114 12/2012006 M ELL034154947 ELBOW 314 NPT 45 DEG STREET CAST BRASS (118 BEND) 1 3.748 12/20/2006 M METE34141847 METER 518 X 314 NEPTUNE W/PRO READ IN CU FT RADIO 1 226.23 12/20/2006 M PIPE34060647 PIPE 314 POLY IPS 20 5.22 12920/2006 M SADD42015447 SERVICE SADDLE 4 W/3/4 CC TAP FOR 4 DI 4.50-5.40 1 11.384 12/20/2006 M SETT34033647 SETTER COPPER 518 X 2/4 (HEIGHT 12) LEG LENGTH 15 1 65.927 12/2012.006 Total Material Cost $409.57 NA Costs Type Na No DescriptionQuantity Cost Billing Date Billing Code NA N/A 3/4 MINUS ROCK 3 51 12/20/2006 NA N/A METER NUMBER 83198500 1 0 12/20/2006 NA NSA TRACING WIRE 20 2.6 12/20/2006 Total NA Cost S53.60 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P CCL CRAIG, CHESTER L. 20 11/12/2006 P DKR DAY, KEVIN R. 2 38.838 12/20/2006 P M.IK MCKEEHAN, JACOB K. 2 35.25 12/20/2006 P WDL WEAVER, DEAN L. 2 50.066 12/2012006 Total Personnel Cost $144.16 Total Cost $703.93