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2909 11TH ST A&B 2016-01-01 MF Import
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2909 11TH ST A&B 2016-01-01 MF Import
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Last modified
4/4/2017 7:30:58 AM
Creation date
4/4/2017 7:30:48 AM
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Address Document
Street Name
11TH ST
Street Number
2909
Unit
A&B
Imported From Microfiche
Yes
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Work A�tivity Work Order ��9� 3 <br /> iizsizoo� i�:3a <br /> ISSUBd By CAG CRUM,GERRY <br /> Issued Deparlment rw pUBLIC WORKS <br /> Date Issued snznoos <br /> Fund ao� Account 5 Program »o Function »y Activiry sea <br /> Program <br /> TI110 SO 1 INCH 2909 11TH ST NABB 710119664 <br /> WOfk Ofdef NO 20�6�40$ PfOjeCl ACIIViIy l yP8 CORRECTIVE MAINTENANCE SlefUS CL <br /> Date s�i2i2oos Time o�:ii Original WO izz�3 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 4 38 01/09/2007 <br /> V H0003 1994 CAT 6ACKHOE 4 102 01/09/2007 <br /> V J0046 1999 STERLING 5 YARD DUMP 4 63.6 01I09/2007 <br /> V h40043 2003 TIGER VACTOR 4 116.8 01I09/2007 <br /> Total Vehicle Cost 532o.ao <br /> �1Aaterial Costs <br /> Type Mater No Description Quantity Cosl Billing Date Billing G <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA-TITE 1 17.22 01/09/2007 <br /> M BOX0001539h7 BOX METER CONCRETE W/STEEL lID BROOKS(MEGIUM) 7 705.21 01I09I2007 <br /> M CORP36002247 CORP STOP 1 CCT X i IPS INSTA-TITE 1 30.521 01I092007 <br /> M COUP36006547 COUPLING 1 FEMALE COP SWIVcL X 1 COPPc :FLARE 1/4 1 11.337 01I09/2007 <br /> M ELL036144047 ELBOW 7 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 5.463 01/09I2007 <br /> Iv1 METE36148347 METER 1 NEPTUNE WIPRO READ IN CU FT RADIO ATTACHEDI 282.471 07/09/2007 <br /> M SADD44017047 SERVICE SADDLE 6 W/1 CC TAP FOR 6 DI 6.63-7.60 1 12.96 01/0912007 <br /> M SETT36033547 SETTER COPPER �i (NEIGHTI5)LEG IENGTH 15 VI/HO 1 127.9 01/0912007 <br /> Total Material Cost 5 sz.Ot <br /> NA Costs <br /> Type Na No Description Quanlity Cost Billing Date Billing Code <br /> NA N/A M1IETER NUMDER 49566174 1 0 01/09/2007 <br /> Total NA Cost So.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY,KEVIN R. 1 21.1 01I09/2007 <br /> P DKR DAY,KEVIN R. 3 60.225 01/09/2007 <br /> P JGD JACOBS,GREG D. 4 69.472 01/09/2007 <br /> P KTJ KELSO,THOMAS J. 4 97724 01/09/2C07 <br /> P MJK MCKEEHAN,JACOD K. 4 72.872 01/U9/2007 <br /> Total Personnel Cost 5321.3s <br /> TOtal COSt 51,233.80 <br /> �C..�/ <br />
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