Magnolia Rest-CS040616 City of Coppell
Department of Public Works
Work Order Summary
Work Order ID
Category
Type
Assigned To
Address
Cross Street
Location
Description
WOTC-04-2015 InitialDate 6/16/2004
Traff~c Control Start Date 6/14/2004
Traffic Signals Final Date 6/16/2004
Brant Adams
#105 DT/Nat Tr
#105 DT/Nat Tr
#'i05 DT/Nat Tr
Make repairs to loops 2-4, 2-5, 2-6 that were damaged during the constructon of Deliman Grill.
Comments
Equipment
Date
6/16/2004
Description Quantity Unit Cost Per
Bucket Truck 8.5 10 Hour
Extended Cost
$85.00
Equipment Subtotal
$85.00
Parts
6/16~004
6/16/2004
6/16/2004
6/16/2004
6/16/2004
6/16/2004
Couplings 2" 4 1.19 Each.
Lead in Cable 14 ga. 50-2 500 .16 foot
PVC pipe 10' X 2" lengths 1 5.49 Each
Pull boxes 1 98 Each
Sweep 90 deg. 2" 2 4.29 Each
Wire nuts 12 .43 Each
$4.76
$80.00
$5.49
$98.00
$8.58
$5,16
Parts Subtotal
$201.99
Personnel
6/16/2004
6/16/2004
6/16/2004
6/16/2004
Brent Adams 8.5 15 Hour
Cody Wildoner 5.5 15 Hour
Frank Garza 5.5 15 Hour
Larry Morton 1 15 Hour
$127.50
$82.50
$82.50
$15.00
Personnel Subtotal
$307.50
Work Order Total
$594.49
June 16, 2004 1