Paysheet #3219

Job Created: 03/10/23
Job Number: CP2370 Job Name: 106606355
Job Notes: 1033 N. St. Rt. 72 Cut out 2 services a foot under ground, plugged everything, went and got sand (6.48) tons to backfill holes that were vacd out. Took 1000 meter to the shop, tried to get ahold of rector to see what he wanted done w it.
SAP Workorder Number: 106606355
 
Foreman Name:John Greene
Work Dates: 03/09/23 - 03/09/23
Item - Description Item Qty Item UOM
3013525 - T & M: Three-Person Construction Crew, Straight Time 4 HR
3013741 - T & M: Dump Fee (< 6 tons) 1 EA
3013407 - Combo Dig/Backfill: Provide & place sand fill 6.42 TON
3013532 - Combo: Contractor-Supplied Materials (cost plus 5% markup) 49.95 EA
Extra Service Items:


THIS ORDER IS: APPROVED

CLICK HERE TO SEE ANY AVAILABLE ATTACHMENTS