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Work Activity Work Order Peg. 3 <br />Issued By AGA 5/5/2005 12:40 <br />Issued Department AHLEB, OREGORY A. <br />Date Issued 1272003 <br />Accountojype Fund 5 Job Costt4o 723 <br />Program Function Activity s71 <br />Title REPLACE 524 93RD ST SW 710123671 <br />Work Order No 20050135 Project Act/vit, Type SERVICE REQUEST <br />Date 1/27/2005 Time: Original WO Date Billing Status CL <br />Type <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />V <br />Vehicle No Description <br />J008 <br />02 FREIGHTLINER DUMP 5 YARD <br />a <br />J0004 <br />1995 CHEV 1-TON <br />a <br />0007 <br />1989 CHEV 12 TUN 4X4 <br />2 <br />H0024 <br />00 JOHN DEER 4X4 BACKHOE <br />6 <br />J0062 <br />0 EIGHTLINER DUMP 5 YARD <br />9 <br />J0004 <br />1995 1-TON <br />0087 <br />1999 CHE ON 4X4 <br />1 <br />H0024 <br />2000 JOHN DEE B <br />a <br />J0063 <br />2002 FREIGHTLINE " 5 YARD <br />a <br />J0054 <br />00 FREIGHTLI L70 5 UMP <br />3 <br />J0056 <br />01 FORD TON SERVICE <br />3 <br />J0054 <br />00 F ,HTLINER FL70 5 YD DUM <br />1.5 <br />J0056 <br />ORD 1 112 TON SERVICE TRUC <br />J00 <br />00 FREIGHTLINER FL70 5 YD DUMP <br />1.5 <br />J0056 <br />01 FORD 1 12 TON SERVICE TRUC <br />1.5 <br />Total Vehicle Cost <br />Vehirle Costs <br />Hours Cost 9illing Dale Billing Code <br />106.4 OfY.'7/2005 <br />Type Maier No Description Quantit <br />M COUP503090 COUPLING 12 Cl/PLASTIC X 12 Cl 2 <br />M CEME000614 CEMENT 20 MINUTE SET 50 LB. BA 3 <br />M PIPE503045 PIPE 12 PVC SEWER ASTMD-3034 8 30 <br />Total Material Cost <br />Type Na No Description Quantity <br />NA N/A ASPHALT (WILDER CONST CO) 1 <br />NA N/A CATCH BASIN, FRAME/GR (K 8 K C i <br />NA N/A CONCRETE (RINKER MAT. WEST) 1 <br />Total NA Cost <br />Type ID Name Hours <br />P AGA HLES, GREGORY A. 2 <br />P AAL All <br />0000� <br />P IJM IMH a <br />SM 4 <br />`I 11.6 01/27/2005 <br />li! 456.8 01/27/2005 <br />106.4 01/26/2005 <br />54.4 01/28/2005 <br />5.8 0128/2005 <br />456.8 01/28/2005 <br />106.4 01262005 <br />48.3 01/312005 <br />28.5 01/312o05 <br />24.15 02/01/2005 <br />14.25 02/01/2005 <br />24.15 02/02/2005 <br />14.25 02/022005 <br />$1.512.60 <br />Material Costs <br />Cost Billing Date Billing Code <br />58.88 0127/2005 <br />35.508 01/282005 <br />155.49 01/282005 <br />$249.88 <br />NA Costs <br />Cost Billing Date Billing Code <br />33.55 02/18/2005 <br />306.55 02/1812005 <br />202.23 02/182005 <br />$542.33 RECORDS <br />Personnel Costs <br />Cost Billing Date Earnin#Wdet 2 2W Class <br />54.346 01/27/2005 011 <br />195.416 01/272005 oil <br />67.616 01/272D05 036 <br />