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Work Activity Work Order Page 2 <br /> 1/25/2007 10:38 <br /> ISSU2d By CAG CRUM,GERRY <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 3i�oi2oos <br /> Fund ao� Account 5 Program ��p Function 119 Activity ss4 <br /> Program <br /> Title SO 2 INCH 4839 GLENWOOD AVE 710119664 <br /> Work Order No 20060266 Project Activity Type CORRECTIVE MAINTENANCE StBtUS CL <br /> Date 3/10/2006 Time o�:3s Oflglnal WO 11942 Billing <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code <br /> V J0055 01 FORD 1 1/2 TON SERVICE TRUC 2.5 23.75 12/13/2006 <br /> V J0046 1999 STERLING 5 YARD DUMP 1 15.9 12/13/2006 <br /> Total Vehicle Cost $39.65 <br /> Material Costs <br /> Type Mater No Description Quantity Cost Billing Date Billing C <br /> M BOX000154447 BOX METER MOLDED PLASTIC W/DI LID AND READER(LARG1 120.402 12/13/2006 <br /> M BOX000044847 BOX VALVE 3 PLASTIC TOP BOTTOM W/LID(HANDLEY W4V- 1 39.571 12/13/2006 <br /> M COUP38007347 COUPLING 2 MIP X 2 CTS COMPRESSION 2 52.718 12/13/2006 <br /> M ELL038110647 ELBOW 2 NPT 45 DEG CAST BRASS(1!8 BEND) 1 6.889 12/13/2006 <br /> M ELL038107947 ELBOW 2 NPT 90 DEG STREET CAST BRASS(1/4 BEND) 1 15.134 12/13/2006 <br /> M INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 2.832 12/13/2006 <br /> M METE38137747 METER 2 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHEDI 554.719 12/13/2006 <br /> M NIPP38133847 NIPPLE 2 NPT X CLOSE(RED BRASS) 2 11.026 12/13/2006 <br /> M PIPE38060947 PIPE 2 POLY CTS 4 149.248 12/13/2006 <br /> M VALV38034348 VALVE GATE 2 FIP X FIP DI W/OP NUT 1 161.06 12/13/2006 <br /> M PIPE38060947 PIPE 2 POLY CTS -4 -149.248 12/20/2006 <br /> M PIPE38060947 PIPE 2 POLY CTS 4 3.332 12/20/2006 <br /> M PIPE38060947 PIPE 2 POLY CTS -4 -149.248 12/20/2006 <br /> M PIPE38060947 PIPE 2 POLY CTS 4 3.332 12/20/2006 <br /> Total Material Cost $821.76 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date Billing Code <br /> NA N/A METER NUMBER 60454747 1 0 12/13/2006 <br /> Total NA Cost $o.00 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P DKR DAY, KEVIN R. 2.5 48.548 12/13/2006 <br /> P KTJ KELSO,THOMAS J. 2.5 59.078 12/13/2006 <br /> P WDL WEAVER, DEAN L. 2.5 62.583 12/13/2006 <br /> Total Personnel Cost $170.21 <br /> TOfal COSf $1,031.62 <br />