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Work Activity Work Order page 2 <br /> 9/28/2014 12:02 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 612512014 <br /> Fund 401 Accounts Program 710 Function 119 Activity 67s <br /> Program <br /> Title REPAIR I INCH 1410 BOTH ST SW 710119675 <br /> Work Order No 20141887 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 612 512 01 4 Time 15:25 Orminal WO Billing <br /> Problem Details <br /> CONTRACTOR HIT 1 INCH SERVICE WAS NOT MARKED. PUT IN 2 FEET <br /> 1 INCH POLY AND COMPRESSIONS. <br /> Structure ID aTvD Activity ComDl Date Comments <br /> WS1184SO15 WASRVC YES 612512014 <br /> Address 1410 BOTH ST SW <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference BOTH ST SW•1410 <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No De._cription — _ Hours Cost Billing Date Billing Code Warehouse <br /> V J0055 01 FORD 1 112 TON SERVICE TRUC 2 19.8 0612512014 <br /> V J0046 1999 STERLING 5 YARD DUMP 4 68.8 0612512014 <br /> V M0043 2003 TIGER VACTOR 4 388 0612512014 <br /> V J0091 2006 FORD 1.5 TON SERVICE TRUC 4 412 0612512014 <br /> Total Vehicle Cost $188.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Dale N <br /> M ADAP36001347 ADAPTER 1 PIP X 1 IPS INSTA•TITE 2 41414 0612512014 1 <br /> M COUP36145547 COUPLING 1 CTS COMPRESSION X 1 MIP 1.120.1.130 2 32.206 0612512014 1 <br /> M PIPE36060747 PIPE 1 POLY IPS 200 PSI SIDR7 ASTM D2239 1 .429 0612512014 1 <br /> Total Material Cost E80 05 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P MHA MAROON,HERBERT A. 80.39 0612512014 <br /> P RVC ROODZANT,VANCE C. a 97.656 06/2512014 <br /> P WDL WEAVER,DEAN L. 4 126.108 062512014 <br /> Total Personnel Cost $264.16 <br /> Total Cost $532.81 <br />