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Work Activity Work Order Page 2 <br /> 8/24/2017 15:11 <br /> Issued By NSO NIELSEN,SCOTT O. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3/30/2016 <br /> Fund 401 Accounts Program 710 Function 118 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 5200 HOMEACRES RD 710118675 <br /> Work Order No 20160943 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 3/30/2016 Time 08:52 Original WO Billing <br /> Problem Details <br /> LEAK ON SERVICE LINE <br /> Structure ID StrTyp ActivitV Compl Date Comments <br /> TSO4855004 WASRVC YES 4/20/2016 <br /> Address 5200 HOME ACRES RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference HOME ACRES DIST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0094 09 NAVISTAR REAR DUMP 4 140.8 04/15/2016 <br /> Total Vehicle Cost $140.80 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000347 ADAPTER 3/4 FCF X 3/4 IPS INSTA-TITE FEMALE COPPER FLARE 1 16.411 04/18/2016 PAP <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 15.392 04/18/2016 PAP <br /> M COUP34142747 COUPLING 3/4 CTS COMPRESSION X 3/4 MIP.871-.879 1 11.443 04/18/2016 PAP <br /> M COUP34004047 COUPLING 3/4 FEM COP SWL THD X 3/4 FLR COP 1/8 BEND ELBOW 1 18.004 04/18/2016 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 2 .632 04/18/2016 PAP <br /> Total Material Cost ( $61.87 <br /> NA Costs '^ <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS ROCK 1 23.08 04/18/2016 <br /> Total NA Cost $23.08 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P MAR MOE,AARON R. 4 104.528 04/15/2016 <br /> Total Personnel Cost $104.53 <br /> Total Cost $330.28 <br />