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Work Activity Work Order <br /> Issued By TDE7 THOMPSON,DWAYNE E. <br /> Issued Department PW PUBLIC WORKS <br /> Dale Issued 411517009 <br /> Fund 401 Accounts Program 710 Function 119 Activity 615 <br /> Program <br /> Title REPAIR 101 79TH PL SE 710119675 <br /> Work Order NO 20090460 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 4/15/2009 Time 16 17 Original WO Billing <br /> Problem Details <br /> HIT BY VERIZON BORING CREW. SERVICE MISSMARKED. NO CHARGE <br /> TO CONTRACTOR. <br /> Structure ID SlrTvp Activit COmpl Date Comments <br /> WS1284ZG08 WASRVC YES 411612009 <br /> Address 101 79TH PL SE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 101 79TH PL S.E. <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 2 21.4 04115/2009 <br /> V J0046 1999 STERLING 5 YARD DUMP 2 34.6 04/1512009 <br /> V M0043 2003 TIGER VACTOR 2 60 04/1512009 <br /> V J0091 2008 FORD 1.5 TON SERVICE TRUC 2 21.6 04/1512009 <br /> Total Vehicle Cost $137.60 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse <br /> M ADAP34000447 ADAPTER 314 IPS INSTA•TITE UNTO 2 25.222 041752009 PAN <br /> M PIPE34ON647 PIPE 314 POI Y IPS 200 PSI SIDR7 2 .52 041152009 PAN <br /> Total Material Cost 52574 <br /> Personnel Costs <br /> Type ID Name flours Cost Billing Date Earning Code Class <br /> P KTJ KELSO,THOMAS J. 2 59.44 04115/2009 <br /> P MHA MAROON,HERBERT A. 2 57.196 041152009 <br /> P MJK MCKEEHAN,JACOB K. 2 41.888 041152009 <br /> P PS PEREZ,SERGIO 2 41.888 0411512009 <br /> Total Personnel Cost $200.42 <br /> Total COSI $363.76 <br />