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Work Activity Work Order Page 2 <br /> 11/7/2017 12:29 <br /> Issued By SJT2 SPOONER,JAMES T. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 10/12/2017 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 6 INCH FIRE 615 80TH ST SW 710119664 <br /> Work Order No 20172544 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/12/2017 Time 13:07 Original WO Billing <br /> Problem Details <br /> 6 INCH TAP ON 12 INCH MAIN FOR NEW FIRE SERVICE. CONTRACTOR <br /> TO EXCAVATE, SHORE AND RESTORE. COST OF DETECT METER FOR <br /> DCDA HAS BEEN ADDED. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0145 17 FORD F550 XL EXT 4X4 4 43.24 10/12/2017 <br /> V J0049 2000 FORD 1 1/2 TON SERVICE TR 4 42.4 10/12/2017 <br /> Total Vehicle Cost $85.64 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000157347 BOX VALVE EJ 16"TOP 24"BOTTOM AND DEEP SKIRT LID CAST IRON 1 95.243 10/12/2017 PAP <br /> M CONC00061338 CONCRETE MIX 60 LB. BAG CEMENT, SAND AND ROCK MIX 5 20.78 10/12/2017 TRI' <br /> M MEGA44044447 MEGALUG 6 KIT 1 36.025 10/12/2017 PAP <br /> M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.961 10/12/2017 PM <br /> M SLEE50061847 SLEEVE TAP 12 W/6 FLG TAP STAINLESS 12.90-13.30 1 536.093 10/12/2017 PM <br /> M VALV44040448 VALVE GATE 6 MJ X FLG DI W/OP NUT 1 557.188 10/12/2017 PM <br /> Total Material Cost ($1,436.29) <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A TAP FEE 1 150 10/12/2017 <br /> NA N/A 6 IN FLG BOLT KIT 1 13.44 10/12/2017 <br /> Total NA Cost $163.44 <br /> Personnel Costs <br />