2815 16TH ST 2016-01-01 MF Import

Work Activity VVork Order `°��- ' ,;,,,;�r��, ;�:u _ _ _ _ _ ISSUCd By AGA AHLES, GREGORY A. Issued Depa�lment PW PU�LIC WORKS Dale Issued ��mzoos Fund qp� Account 5 Program »o Funclion �oe Aclivity G75 Pro�ram Tille REPLACE 2815 16TH ST 770109675 Work Order No 20093032 PfOJeCI ACIiVI[y TypB CORRECTIVE �dAINTENANCE S121U5 CL Status ivnzoos Time �0:03 Oriyinal WO Billing Vehicle Costs Type Vehicle No Description Hours Cost 8illing Date Billir�g Code Warohouse -- - ___- - — _- — ---- --- __ . __ _ _ _ _------ V J0062 02 FREIGHTLINER nUMP 5 YARD 9.5 142.5 11/07/2009 V 0087 1999 CHEV V2 TON 4X4 4 26 11I07/2009 V HOD24 2000 JOHN DEER 4X4 BACKHOE 9.5 519.65 11107I2009 V J0071 20D3 FORD 10112 YARD UUMP TRUC 9.5 246.05 111D7/2005 V JOOII1 2007 FORD P550 AX4 SUPERCAD 9.5 82.65 11I07/2009 . . . _ —._ _. __.._____ . _. Total Vehicle Cost 5i,ois.e5 Material Costs Type Maler No Descriplion Quanlity Cosl Billing Date Billing Code Warehouse M CAP044307447 � � CAP 6 GASKETED FVC SEWER 1 5.81 11/072009 � PAN M CEME00061J38 CEMENT 20 MINUTE SET 50 LD. BAG 1 16.065 11f07/2J09 PAN Id COUP4230�2A7 COUPLING � Cl/PLASTIC X 4 CIIPL 1 2.879 11f07/2000 PAN fd COUP4G300047 COUPLING 0 CONCRETE X 8 CIIPLAS 1 NJ63 11/07/2009 PAN AI ELL044303447 EL�OW C- �ELL .i SPIGOT 45 DEG PV 2 17.32 17/07/2009 PAN t,1 PIPF4^304147 PIPE 4 PYC SE':VER ASTMD-3034 80 1 .934 11I07/2009 PAN h1 PIPE44304247 PIPE 6 P\'C SEWER ASTP.ID-3034 80 '14 21.42 11/07l2009 P:,N ��1 PIPE46304347 PIPF 8 PVC SEW[R ASTh1D-303M1 6� 3 8.748 1 V07/2009 PAN R1 FEDU44303847 RED'JCER 6 SPIGOT X 4 6ELL PVC W 1 9.094 77/07/2009 PAN tet 'NYE044303947 WYE 6[3ELL X 6 6Ell X 6 OELL PV 1 19.058 1110712009 PAN P:1 l'JYE0463�5047 Wl'E 8 �ELL X 8 OELL X 6 BELL PV 1 43.778 11I07/2009 PAN . . .. _ .__ _ . Tota4 Material Cost 5156.87 Personnel Costs Typc ID Name f-lours Cost Billing Date Eaming Code Class