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Work Activity Work Order page 3 <br /> 12/20/2005 9:48 <br /> Issued By CAO CRUM,DERRY <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 813112005 <br /> Fund 401 Accounts Program 710 Function 119 Activity ss4 <br /> Program <br /> Title SO.75 INCH 308 GOTH ST SE 4LOT 4 710119664 <br /> Work Order No 20050851 Project AetiVlty Type CORRECTIVE MAINTENANCE StaluS CL <br /> Date 6/31/2005 Time08:29 Original WO 115so Billing <br /> Vehicle Cots <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V M0029 00 ATLAS COMPRESSOR 3 14.7 1111812005 <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 3 28.5 11/162005 <br /> V J0026 1997 FORD 1 TON SVC TRUCK 3 20.7 11/1612005 <br /> V J0046 1999 STERLING 5 YARD DUMP 3 47.7 11/162005 <br /> V M0043 2003 TIGER VACTOR 3 87.6 11/16/2005 <br /> Total Vehlele Cost $199.20 <br /> Material Costs <br /> Type Mater No _ Description Quantity Cost Billing Date Billing G <br /> M ADAP34145347 ADAPTER 314 MIP X 1 IPS INSTA-TITE 1 12.303 11/00/2005 <br /> M ADAP340DO547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 1 8.592 11/09/2005 <br /> M BOX000154347 BOX METER MOLDED PLASTIC WIDI LID AND READER(SMAL1 45.834 11/092005 <br /> M CORP34CO1847 CORP STOP 314 CCT X 314 IPS INSTA-TITE 1 16.503 11109/2005 <br /> M ELL034104247 ELBOW 314 NPT 90 DEG STREET CAST BRASS(114 BEND) 1 1.629 11/09/2005 <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO READ IN CU FT(TOUCH 1 93.558 11/09/2005 <br /> M PIPE34060647 PIPE 314 POLY IPS 40 8.04 11/09/2005 <br /> M SADD44016847 SERVICE SADDLE 6 W/W4 CC TAP FOR 6 DI 6.63.7.60 1 12.682 11/09/2005 <br /> M SETT34033647 SETTER COPPER 518 X 314(HEIGHT 12)LEG LENGTH 15 1 9/2005 <br /> Total Materiel Cos $257.72 <br /> NA Costs <br /> Type No No Description Quantity Cost Billing Date Bllling Code <br /> NA NIA VAULT RISER(CUZ CONCRETE) 1 348.47 10/102005 <br /> NA NIA 3/4 MINUS ROCK 2 26 11/092005 <br /> NA N/A METER NUMBER 80519643 1 0 11/09/2005 <br /> NA N/A TRACING WIRE 40 4.4 11/09/2005 <br /> Total NA Cost $378.87 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Dale Earning_ Code Class <br /> P DKR DAY,KEVIN R. 3 55.943 11/1012005 <br /> P KTJ KELSO,THOMAS J. 3 66.012 1//182005 <br /> P WK MCKEEHAN,JACOB K. 3 46.923 11/1612005 <br /> P WDL WEAVER,DEAN L. 3 69.993 11/1612005 <br /> Total Personnel Cost $239.86 <br /> Total Cost $1,075.65 <br /> W/5 <br />