Laserfiche WebLink
Work Activity Work Order page 3 <br /> 2/25/2010 16:27 <br /> Issued By WMW WARD,MICHAEL W. <br /> Issued DeparimentPw PUBLIC WORKS <br /> Date Issued 111212010 <br /> Fund 401 Accounts Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 1 INCH 622 60TH ST BE <br /> Work Order No 26166161 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status V12/20io Time 13A8 Original WO 12917 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V JD055 01 FORD 1 112 TON SERVICE TRUC S 85.6 012612010 <br /> V JD046 1999 STERLING 5 YARD DUMP a 138.4 01/262010 <br /> V M01A3 2003 TIGER VACTOR 8 240 0126/2010 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 8 88.4 0126/2010 <br /> V JD056 01 FORD 1 12 TON SERVICE TRUC 1 10.7 012/111010 <br /> V JD085 2007 INTERNATIONAL DUMP TRUCK 1 19.3 01128/2010 <br /> Total Vehicle Cost $580.40 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP36001247 ADAPTER 1 MIP X 1 IPS INSTA•TIT 3 50.904 01262010 PAN <br /> M BOXOD0155047 BOX METER MOLDED PLASTIC WIDI L 1 108.461 01262010 PAN <br /> M CORP36002247 CORP STOP 1 CCT X 1 IPS INSTA•T 1 37.031 012612010 PAN C. <br /> M ELL036103047 ELBOW 1 NPT 45 DEG CAST BRASS( 2 7.436 01/262010 PAN <br /> M ELL0361414047 ELBOW 1 NPT 90 DEG STREET CAST 1 5.531 01262010 PAN <br /> M METE36148347 METER 1 NEPTUNE WIPRO READ IN C 1 288.83 01262010 PAN <br /> M NIPP36132247 NIPPLE 1 NPT X CLOSE(RED BRASS 3 7.017 0128/2010 PAN <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 35 14.245 01/26/2010 PAN <br /> M SADD42015547 SERVICE SADDLE 4 W11 CC TAP FOR 1 15.843 01/262010 PAN <br /> M SETT36033547 SETTER COPPER 1 (HEIGHTI5)LEG 1 191.866 012612010 PAN <br /> M TEE036103347 TEE 1 NPT CAST BRASS 1 5.681 01/2612010 PAN <br /> Total Material Cost 5732.85 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code Warehouse <br /> NA NIA 314 MINUS ROCK 2 39.54 0126/2010 <br /> NA NIA METER NUMBER 51021243 1 0 012112010 <br /> Total NA Cost $39.54 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DDL DRASZT,DAVID L. 4 72.446 012OW10 <br /> P KTJ KELSO,THOMAS J. 8 237.76 012612010 <br /> P MJK MCKEEHAN,JACOB K. 8 177.696 01/262010 <br /> P PS PEREZ.SERGIO 8 184.824 0126/2010 - <br /> P DKR DAY,KEVIN R. 1 24.51 01/28/2010 <br />