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Work Activity Work Order Page 2 <br /> 9/6/2017 12:02 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 9/29/2016 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 4 INCH FIRE 931 BROADWAY 710119664 <br /> Work Order No 20162279 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 9/29/2016 Time 09:54 Original WO Billing <br /> Problem Details <br /> 4 INCH TAP ON 8 INCH WATER MAIN FOR NEW FIRE SERVICE. CITY <br /> CREW TO EXCAVATE, SHORE AND BACKFILL CONTRACTOR WILL <br /> RESTORE SIDEWALK AND ASPHALT. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0134 16 FORD F550 4X2 1.5 TON EXT C 2 23.6 03/09/2017 <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 03/09/2017 <br /> Total Vehicle Cost $43.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000043347 BOX VALVE 18"TOP 24"BOTTOM AND DEEP SKIRT LID CAST IRON 1 56.802 03/09/2017 PAP <br /> M CON000061338 CONCRETE MIX 60 LB. BAG CEMENT, SAND AND ROCK MIX 4 15.884 03/09/2017 PAP <br /> M ELL042037547 ELBOW 4 MJ 45 DEG DI(1/8 BEND) 1 39.39 03/09/2017 PAP <br /> M MEGA42044547 MEGALUG 4 KIT 2 60.26 03/09/2017 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.362 03/09/2017 PAP <br /> M SLEE46086647 SLEEVE TAP 8 W/4 FLG TAP STAINLESS 8.62-9.06 1 405.765 03/09/2017 PAP <br /> M VALV42036448 VALVE GATE 4 MJ X FLG DI W/OP NUT 1 411.789 03/09/2017 PAP <br /> Total Material Cost $1,180.25 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 4 IN FLG KIT 1 6.4 03/09/2017 <br /> Total NA Cost $6.40 <br />