This document was uploaded via RecordTrac in response to a public records request for the City of Oakland. You can view the original request here: http://records.oaklandnet.com/request/6002
This document was uploaded via RecordTrac in response to a public records request for the City of Oakland. You can view the original request here: http://records.oaklandnet.com/request/6002
This document was uploaded via RecordTrac in response to a public records request for the City of Oakland. You can view the original request here: http://records.oaklandnet.com/request/6002
Work Order Category TRAFFIC Work Order Description Traffic - Paint Curb Work Order Address 1921 26TH AV Submit To SMITH, ANTHONY L From Request 539766: Code: TRAF_STRIPING Description: Traffic - Repair Pavement Striping Details: Comments: By WONG, J ASON: 9/10/2014 11:56:08 AM CITIZEN REPORTING AN ILLEGALLY PAINTED RED CURB, ACROSS FROM 1921 26TH AVE. By PATTON, KENNETH F: 9/10/2014 1:25:33 PM Anthony please check this out. By SMITH, ANTHONY L: 9/16/2014 7:46:25 AM GREYED OUT ILL RED ZONE CLEARANCE
Priority 3 - Medium Supervisor PATTON, KENNETH F Cityworks Project Name Initiated By PATTON, KENNETH F Initiated Date 9/10/2014 1:25:36 PM Actual Start Date 9/12/2014 7:45:57 AM Actual Finish Date 9/12/2014 7:46:00 AM
Police Beat 21X Service Delivery District 4 City Council District CCD5
Total Entities (GIS Assets) on Work Order 5 Units Accomplished 15 Units Accomplished Description Linear Feet Total Work Order Cost $204.72 Total Of Work Order Labor Costs $129.91 Total Of Work Order Material Costs $21.81 Total Of Work Order Equipment Costs $53.00 Labor Labor Cost Labor Name Hours Start Date Finish Date $47.73 CERVANTES J R, J OSE 1.00 9/12/2014 12:00:00 AM 9/12/2014 12:00:00 AM $82.18 SMITH, ANTHONY L 1.00 9/12/2014 12:00:00 AM 9/12/2014 12:00:00 AM
Equipment Equipment Cost Description Equip ID Hours Start Date Finish Date Equip Unit Cost Equipment Rate Type $53.00 4626 - TRUCK STENCIL BODY 4626 1.00 9/12/2014 12:00:00 AM 9/12/2014 12:00:00 AM $53.00 Hourly
Material Material Cost Description Material UID Mat Unit Cost Units Required $21.81 Paint, Gray TR_P_WB_Gray $21.81 1.00
Print Preview - Cityworks http://cityworks/cwportal/WorkManagement/Printing/PrintPreview.aspx?... 1 of 2 9/24/2014 10:09 AM Entities Entity UID Entity Type 12640 OAKLANDSTREETS 8750 OAKLANDSTREETS 3856 OAKLANDSTREETS 13468 OAKLANDSTREETS 4513 OAKLANDSTREETS
Custom Fields Custom Field Names Custom Field Value TRANS SERVICES WO# QTY REGULATORY WORKED ON QTY NON-REGULATORY WORKED ON QTY POLES WORKED ON QTY ANCHORS INSTALLED
Associated Service Request Request ID Request Description Request Priority Incident Address Date & Time Initiated Submit To Category Status 539766 Traffic - Repair Pavement Striping 3 - Medium 1921 26TH AV 9/10/2014 11:56:07 AM PATTON, KENNETH F TRAFFIC Closed
Calls on Service Request First Name Last Name Customer Email Cell Phone Home Phone Work Phone Other Phone Date & Time Of Call 9/10/2014 11:54:13 AM
Print Preview - Cityworks http://cityworks/cwportal/WorkManagement/Printing/PrintPreview.aspx?... 2 of 2 9/24/2014 10:09 AM