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t <br />� <br />Pake 2 <br />Work Activity Work Order OB/15/2003 a:oa <br />Work Order Number 20031696 <br />EQUIPMENT: <br />-- -____-- _ --------- ------_. _ _ __ <br />ID DESCRIPTION Date Unils Cost <br />MATERIAL: <br />ID <br />CAP044307447 <br />COUP42300847 <br />COUP44300147 <br />COUP46300047 <br />ELL0�:4303347 <br />ELL044303447 <br />ELL044303647 <br />PIPE44304247 <br />PIPE46304347 <br />REDU44303847 <br />TEE046304047 <br />TEE046304(W7 <br />Wl'E044303947 <br />MISCELLANEOUS: <br />ID <br />DESCRIPTION <br />CAP 6 GASI(ETED PVC SEWER <br />COUPLING 4 CLAY X 4 CIIPLASTIC <br />COUPLING 6 CONCRETE X 6 Cl/P <br />COUPLING 8 CONCRETE X 8 CVPLA <br />ELBOW 6 BELL X BELL 45 DEG PVC <br />ELBOW 6 BELL X SPIGOT 45 DEG P <br />ELBOW 6 BELL X SPIGOT 22•1l2 D <br />PIPE 6 Pl'C SEWER ASTMD-3034 80 <br />PIPE 8 PVC SEWER ASTMD•3034 80 <br />REDUCER 6 SPIGOT X 4 BELL PVC <br />TEE 8 ECLL X 8 BELL X 6 BELL P <br />TEE 8 BELL X B BELL X 6 BELL P <br />WYE 6 BELL X 6 BELL X 6 BELL P <br />DESCRIPTION <br />Sub Total <br />Date <br />07I2912003 <br />0712912003 <br />0712912003 <br />0712912003 <br />0712912003 <br />0712912003 <br />07!2912003 <br />0712912003 <br />07129120Q3 <br />0712912003 <br />07/2212003 <br />07I29/2003 <br />07I2912003 <br />Sub Total <br />Units <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />39.00 <br />6.00 <br />1.00 <br />1.00 <br />1.00 <br />2.00 <br />Date Unils <br />Sub Totel <br />Cost <br />$3.14 <br />$2.52 <br />$5.25 <br />3776 <br />$4 5� <br />34.66 <br />$9.36 <br />554.21 <br />573.78 <br />$6.37 <br />$12.22 <br />$12.22 <br />320.i8 <br />5156,86 <br />Cosl <br />SO.00 <br />