5405 BROADWAY 2025-11-24 - Laserfiche WebLink

Work Activity Work Order Page 3 5/19/2009 9:04 Issued By WMW WARD, MICHAEL W. Issued Department Pw PUBLIC WORKS Date Issued 1/7/2009 Fund 401 Account 5 Program 710 Function 119 Activity 664 Program Title SO.75 INCH 5405 BROADWAY 710119664 Work Order No 20090023 Project Activity Type CORRECTIVE MAINTENANCE Status CL Status 1/7/2009 Time 09:35 Original WO 12824 Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V J0046 1999 STERLING 5 YARD DUMP 3 51.9 03/20/2009 V M0043 2003 TIGER VACTOR 3 90 03/20/2009 V J0091 2008 FORD 1.5 TON SERVICE TRUC 3 32.4 03/20/2009 Total Vehicle Cost $174.30 Material Costs Type Mater No Description Quantity Cost Billing Date Billing Code Warehouse M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA 1 11.697 03/20/2009 PAN M BOX000154347 BOX METER MOLDED PLASTIC W/DI L 1 67.249 03/20/2009 PAN M CORP34001847 CORP STOP 3/4 CCT X 3/4 IPS INS 1 21.474 03/20/2009 PAN M ELL034104247 ELBOW 3/4 NPT 90 DEG STREET CAS 1 3.315 03/20/2009 PAN M METE34141847 METER 5/8 X 3/4 NEPTUNE W/PRO R 1 227.69 03/20/2009 PAN M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 6 1.56 03/20/2009 PAN M SADD44016847 SERVICE SADDLE 6 W/3/4 CC TAP F 1 17.65 03/20/2009 PAN M SETT34033647 SETTER COPPER 5/8 X 3/4(HEIGHT 1 87.88 03/20/200 PAN Total Material Cost 438.52 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code Warehouse NA N/A 3/4 MINUS ROCK .5 9.885 03/20/2009 NA N/A TRACING WIRE 8 1.6 03/20/2009 Total NA Cost $11.49 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P HLJ HUSBY, LANCE J. 3 54.336 03/20/2009 P KTJ KELSO,THOMAS J. 3 89.16 03/20/2009 P MHA MAROON,HERBERT A. 3 85.794 03/20/2009 Total Personnel Cost $229.29 Total Cost $853.60 I�r .