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HomeMy WebLinkAboutServices rendered by Public WorksCity of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 o FAX (407) 589-5570 ME M ORA N D U M DATE: October 26, 1995 TO: Joel Koford, City Manager FROM: Richard Votapka, Public Works Director 941 SUBJECT: Bill for°Services Rendered by the Public Works Department at the Sebastian Municipal Airport The following is a list of services performed by the Public Works Department and their associated costs. HOURS 10-19-95 Thursday. Grade airport Road West 2 HRS.Grader @ 2 HRS.J.Pratt @ 10-20-95 Friday Check runways and repair rotating beacon 2 HRS J.Thomas @ 10-23-95 Monday - Admin/Eng. Repair beacon and;inspect airport 2 HRS T.Hill @ Repair taxiway 2 Tons Asphalt @ on west side 2 Tons Rock @ 2 HRS Backhoe @ 2 HRS Dump Trk @ 2 HRS Tack Trk @ 2 HRS Dump TRK @ 2 HRS Roller @ COSTS TOTAL $21.25/hr= $ 42.50 $ 9.97/hr= $ 19.94 $ 62.44 $18.05/hr= $ 36.10 $11.23/hr= $ 22.46 $30.00/hr = $ 60.00 $ 6.95/hr = $ 13.90 $13.70/hr = $ 27.40 $23.15/hr = $ 46.30 $ 6.75/hr = $ 13.50 $ 8.75/hr = $ 17.50 $11.30/hr = $ 22.60 i, QIMS 2 HRS K.Schmitt @ 2 HRS E.Gerber @ 2 HRS Wessendorf@ 2 HRS J. Pratt @ 2 HRS S. Moody @ 10-24-95 Tuesday Dozer work at clear zone at end of runway #4 6 HRS Dozer @ 6 HRS J.Pratt @ COST TOTAL t $ 9.68/hr = $ 19.36 $ 8.60/hr = $ 17.20 $11.57/hr = $ 23.14 $ 9.97/hr = $ 19.94 $11.00/hr = S 22.00 $302.84 $23.15/hr = $138.90 $ 9.97/hr = � 59.82 $198.72 10-25-95 Wednesday Grade Airport Road West 2 HRS Grader @ $21.25/hr = $ 42.50 2 HRS J.Pratt @ $ 9.97/hr = $ 19.94 $ 62.44 Grand Total Due Roads and Drainage $662.54 Grand Total Due Admin/Engineering $ 22.46 Please authorize the Finance Department to make the necessary journal entries to charge the Airport fund for these services and reimburse the Public Works Department Budget for the Roads and Drainage and Administration/Engineering Divisions as shown above. airbill I lie 00 LAL.- AOL 3L Of L ir -, It - Q 56 x: c 27 t /C - t -.,e -3p (00 SEBASTIAN MUNICIPAL. AIRPORT Department of Public Works Employee Work Record Month NOV�NI Bti 2 Year l9q 5 Employee Name C, k r i s Employees Title Pa r k s For e rr, a n Employees Division Y / W Parks Day Regular Hours Worked Over Time Hours Worked Inspection Repairs Other Remarks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 1 h1UT4 S ✓ (LES�DE..)' C�4Ll-�.O C 1 Z'`� N Lei.- Fc. IN6 AI&C- 28 p+o rjoT ozstRwti r� CLOP a 29 Qtipv2TC-0 THIS TO 3¢Ak) r 30 31 TOTALS UL Z4 Fr Srf-/L P -SW- . 6 - F City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 o FAX (407) 589-5570 M E M O R A N D U M DATE: December 20, 1995 TO: Joel Koford, City Manager FROM: Richard Votapka, Public Works Director X SUBJECT: Bill for Services Rendered during November, 1995 by the Public Works Department at the Sebastian Municipal Airport --------------------------------------------------------------- Please find attached copies of all employee work record forms for Public Works/Engineering personnel for work and/or inspections at the Sebastian Municipal Airport for the month of November. The following is a cost breakdown by employee for hours worked: Name Hrly Rate # of Hrs Total Richard B. Votapka $22.67 3.75 $ 85.01 Robert Skok $11.23 13.0 145.99 Terry Hill $11.92 22.0 262.04 Terry Hill O/T Hours $17.88 14.0 250.32 Total $ 743.36 Please authorize the Finance Department to make the necessary journal entries to charge the Airport fund for these services and reimburse the Public Works Department Budget for the Administra- tion/Engineering Division as shown above. airbill2 SEBASTIAN MUNICIPAL AIRPORT Department of Public Works Employee Work Record Month Movem be -r- Year Jq`i S - Employee Name i21 CHAMD 15. VC)-XAPV-A Employees Title PUBUM Woe -KS -bMEC-ro2. Employees Division kr m%vj . /ENG . Day Regular Hours Worked Over Time Hours Worked Inspection Repairs ' Other Remarks 1 2 3 5 6 7 8 leS ✓ Te,r.-y �r�� Lr .r.-�.,,.. Wt 9 10 11 --� 12 13 14 15 �. ZS ✓ exo M� ,.,- ,,,, -- �irr A i W b ryfr c t 16 17 18 -- 19 20 21 ------ 22 23- 24 25 0 26 27 28 29 30 31 TOTALS SEBASTIAN MUNICIPAL AIRPORT DeRgrtmerit of PubHo Works // E=Ioyee Work Renard Month /Vot%irt aF.c Year i/ r � � Enwlayee Name ./ '�t Empioyees Tilde Erripbyees Divhion e> ��l_S�FG iin.1 /J7dn�' ter/.i�_, i� - DW ReguW Over Hours Tim" Flours Worked Worked t �Repalm Other Renmrks 12 I 3 �/: /- ��I+ %C/f iL r 't i h�42 4 5 � �c is ��� N LF C %�„c= ;,� SIi✓ . C t � � C n ', tit. I .b�7 I 7 i 8 9 { ! 10 11 12 d / .G� T /i.� 1�o 13 14 15 16 17 18 ! ! 19 1 20 <c i 21 22 ! { { 1 { 23 I { 24 I I It/ X,.1-�'/" i 28 { 30 ✓ ~I�C.Ii L1 %�• i /7�t" %C' �i� Ct1C/L� .,yJ�/f ��L��4J r ll1G�!! Q� 1�iE L`/9 ��� Jl�it �f%=- %� 31 TOTALS S SEBASTIAN MUNICIPAL AIRPORT Department of Public Works Employee ork Record Month Poyt M'P-�V— N Year IML Employee Name &r4�t6jL,'T` Employees Title Lt-jC ���t�uG P � tF� �' Pmt r-►/_�s; � Employees Divislon C'c%51L` Ci{� -Day Regular Hours Worked Over Time Hours Worked Inspection Repairs Other Remarks 1 3 4 _ 5 — --, 7 8 9 - 10 — 12 13 - — -- QEv iA.L-4, 14�o �E �Peir-I 15 Z4-QYca�-r' e'r — 16 —" 17 -- 18 ---- 19 --- 20 lft!l� 21 22 23 24 25 — -- --- 26 27 28 29 3031 -- 1US�'Fn(<- TOTALS, - - 111-d.94 /y4,y7. NXML At= Mo�Nls A/ dy 0�,R 1Q YOM. t4 �C jis e&l Ar Alne2e" /.rl G . IA!Mmo/ i! / . -*we ATiw- l r �MWA�� Im Im ff.-7 MMSOMMET, _ M In,' room 3 `a'J•'? - i ioe�w.D �• / l�tpdut�r- ET"1��'y,Q' dr 72tw &- w4Y u v of 25t � �_v : civ � nor �� 4r. 2s 27 28 29 30 , G 31 31 cf2 �....� :�i� K �� Z�+'/9tr��� 10TALS _ City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 o FAX (407) 589-5570 ME M ORA N D U M DATE: January 11, 1996 TO: Joel Koford, City Manager FROM: Richard , Vota ka Public Works Director3Y p SUBJECT: Bill forServices Rendered for December , 1995 by the Public Works Department at the Sebastian Municipal Airport --------------------------------------------- ------------------ Please be advised that the Public Works Roads and Drainage Crew spent 4 days mowing the airport from December 4, 1995 through December 7, 1995.: The total cost of the four man crew for equipment and mowing is $289.12. (See attached sheet). Also, the asphalt crew repaired potholes on Runway 4/22. A breakdown of the costs is as follows: 1/2 ton asphalt $15.00 Sam Moody :$11.00 x 1 hr $11.00 Mike Whitney $11.00 x 1 hr $11.00 Kevin Schueberg $ 9.40 x 1 hr $ 9.40 $46.40 Total Chargeable Cost for the Roads and Drainage Division = $289.12 for the mowing crew plus $46.40 for the asphalt crew = $335.52. The following is a list of costs reimburseable to the Engineering Division of Public Works: Name Richard B. Votapka Robert Skok Terry Hill Terry Hill O/T Hours Hrly Rate $22.67 $11.23 $11.92 $17.88 # of Hrs 9.75 l 24.5 20.0 Total Total $221.03 $ 11.23 $292.04 $357.60 $881.90 Please authorize the Finance Department to make the necessary journal entries to charge the Airport fund for these services and reimburse the Public Works Department Budget for Roads and Drainage and EngiAeering Divisions. airbill4 SEBASTIAN MUNICIPAL AIRPORT Department of Public Works Employee Work Record I Month INCIC'b'(3CP- Year tqq5 Employee Name C) 14, U( - Employees Title iAktNE&&I We, Employees Division Regular Over Hours Time Hours Day Worked Worked Inspection Repairs Other Remarks 2 3 4 5 6 7 8 9-. e) A-- 10 -1-2 13 -14-- > 15 ok 16 17 19 20 21 0k 22 23 24 25 Ic 26 /,Q 28 �30 --31..-- 2.0 TOTALS SEBASTIAN MUNICIPAL AIRPORT Department of Pubdc Works Employee Work Record Month Year 1�1� Employee Name i—::,0%F.2 I: S. 9EDk6(L Employees Title IF nJ fEcGc�t t��T Employees Division �.tlf� i tJ2.t tJ� Day Regular Hours Worked Over Time Hours Worked Inspection Repairs Other Remarks 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 TOTALS j SEBASTIAN MUNICIPAL AIRPORT Department of eyh[ic Works Employee WorkReqqrd -� Month Der-e,,m b-cf- Year I 99S - Employee Name -2 ( CAU. -A 9 - V 0 A-a,.f Employees Tide P V'61 t"L Wbvlk& 1) Employees Division Pvv — lid -,i., / Day Regular Hours Worked Over Time Hours Worked Ins pe on Repairs Other Remarks 1-r 2 3 4 5 6 - 10 11 12 13 14 15.- 16 17 18 19 20 21 22 23 24 215- 26 27 28 29 30 31 TOTALS 3.Cro 0,S-0 61 ILZ!r 0125' (.,- w I T. KILL Pt C' -4-r -C 0 DC, T-ak&; -- OC - MCT ta A 01--F,--�WL a&N-blj Z—T. —Ts-70Mw 957 SPMS VjS%-r -va I.-/ Ntrt. No8 a Y KCSOX - ----------------- AIRPORT MAINTENANCE LOG SHEET BATE TRACTOR TYPE AND NUMBER OPERATOR HOURS MISCELLANEOUS ..«...........--- ------------------ *&al 45OAAG ------------ - - - - - - - - - - - - - - --- --- - - - - - - - - - • q s� ° L= °i 1 . -9 .e�� po-r-= le « er •s' • of - 93' 6 a �' 3 . S 1 ,� 11.5 7 S 7 waso-- ccR• = 9S' #�'�.r¢I.C, � ss Ss ccs `�' S % -We,s S-3 �.si.G� F S• 9•` . S 7 v 2FA C= ji. S 7 1,6.02 rertsmyAw 3. - 3 �. eA AS . • �• e ..G ` .� t 'its �' j •�c'' S� 1 '� % fl Jam• O 7 •.c.. �� Saki `�' �� •s" 2- �• � . D Ae. f .S' *W 06 s s 1 e lo�. AIRPORT MAINTENANCE LOG SHEET 7' i'70-! I j 2 *-J S,- Ssp" DATE C -P A.- ,; TRACTOR TYPE AND NUMBER i ' •e � 3 r�i�.� Sao OPERATOR ,TA" Of i� �,�✓ HOURS 0, MISCELLANEOUS o �'�►o,��— �-P�'. AIRPORT RUNWAY INSPEt, )ION Itt1Ntii'A V INSPEC. HON CHECKLIST A. Pof boles (By Locafion & Size) �_i�� .ifl.�cs� r,c� t� ter- f� w � •-' �ri3 2. 3. 4. P -MP: 1,r2-17 Date ItetT�it•ecl 5. R. Aniinnl f:arcass Removal Yes No ('. Tree Debris Remov.0 1). Wreckage Y es No • Yes No F. Other (Describe) ( Leo 4 01 is ccs & ri-1 C pq s r/- icA> ;�,vctc. Ptittf Name X/ i�ttatttr cc: City Mannser Director or Public Works ,9�;— -O/-,mor aot.,� 0 �/ A. I City of Sebastian 1225 MAIN STREET o SEBASTIAN, FLORIDA 32958 TELEPHONE (407) 589-5330 o FAX (407) 589-5570 M E M O R A N D U M DATE: February 7, 1996 TO: Joel Koford, City Manager FROM: Richard Votapka, Public Works Director f SUBJECT: Bill for Services Rendered for January, 1996 by the Public Works Department at the Sebastian Municipal Airport --------------------------------------------------------------- Please be advised that the Public Works Roads and Drainage Crew graded Airport Road West on January 4th and January 29, 1996. The total cost for equipment and crew for this job is $141.85 (See attached sheet). Also, the asphalt crew repaired potholes on January 2nd, 23rd, and 24th. A breakdown of the costs is as follows: 8.42 tons asphalt = $256.82 Sam Moody $11.00 x 5.5 hr = $ 60.50 Mike Whitney $11.00 x 6.5 hr = $ 71.50 Kevin Schueberg $ 9.40 x 5.5 hr = $ 51.70 Ernest Gerber $ 8.86 x 1.0 hr = 9 8.86 Total $449.38 Total Chargeable Cost for the Roads and Drainage Division for the grading of Airport Dr. West plus the asphalt crew = $141.85 + $449.38 = ,591.23 The following is a list of costs reimburseable to the Engineering Division of Public Works: Name Richard B. Votapka Terry Hill Terry Hill O/T Hours Hrly Rate # of Hrs $22.67 x 2.25 $11.92 x 23.5 $17.88 x 18.0 Total Total $ 51.01 $280.12 $321.84 $652.97 Page 2 of 2 - Airport Services Bill for January, 1996. Please authorize the Finance Department to make the necessary journal entries to charge the Airport fund for these services and reimburse the Public Works Department Budget for Roads and Drainage and Engineering Divisions. airbill5 De-pAttMont o� Pubs[¢ A904 RmP4oy*o- -ork Record Month 3 Aw m4,( Year 1619 6 Employee Name lei cuan.o (9. VOTA K q Employees Titfe V vet E-c-ro fL SOMENOWN Empioyeea Division o n �,� / Regul ar Over Hours Time Hours Da Worked Worked [n$ ettlon Repairs Other Remarks 1 7 - _ __- ---_ __ __ _ _.... _.... - - - - _ _.... - • - -. _.._.. _........ 10 12 13 14 16 17 18 19 20 21 22 23 fie+wl-r. 1 24 25 v. 26 27 28 29 30 31 'OTALS j L .f 2.2 S —__.--- 441 SEBASTIAN MUNICIPAL AIRPORT Department of Public Works Employee Work Record Month J At,) Year 1 ej 4 G Employee Name lid I2 Y Q F/ 14 -- Employees Title Avg ayz&RiiZJc '7z -.r.4 ff Ct'A+U_ Employees Divisioniv� i iy�cr2 twG Day Regular Hours Worked Over Time Hours Worked Inspection Repairs Other Remarks 1 0 jk4o wir o� 0.2 A<o% • 3 I mil- E 2 4✓ r ,�,o I.rRxPAUU9 3 C� CSI 4 6K ap.Aof •v CAwCs r ott , G 2A ca % b 5 fV EC0 S %'tXPAjjIe 6 CFAA AIG f r3 CI $ a tN B 7 8 � o� 9 c9 /C 10 j„ O PC. 11 p oK 12 /-0 6� 13 14 01.a 0/< 15S 0K A•i� r 14 !S 3 oC 0_,o 16 1.,0 e 17 18 AIMS 7 4cofv 19 , O a� 20 a 21 „e7 N f iLZ F,0 WCM crack ' G1 w f - R 22 r1.1rY cA 23 a' o Albfdc "O'u 112f RrAwxo 24 0 �c 25 26 .c.> o� 27 a If 28 CIO 00e 29 /ic9 W.ptP.cva; .o 30 r � Sl 31 0 iC TOTALS 93 •5 8cP T AIRPORT MAINTENANCE LOG SKEET bAT11 TRACTOO tM AND NUMNE�t OPERATOR FOURS MISCELLANEOUS w .r AIRPORT MAINTENANCE LOG SHEET BATE TRACTOR TYPE AND NUMBER 47 JW OPERATOR J�H,A HOURS MISCELLANEOUS 10 a o. 1 1111 vulut . rrlr d -,J% T .i�i1 t -r•' t..� t , •SVS;' .M! � 1 T'y��"�,��i '/j .r�/t•'��t lli. r .�f ;. `y: i�!•f•lu: .i t: `p ,y, t�• ,. .RANGER CONSTRUCTION,INbUSTRIES iNC-."" ',', NORTHERN DIViSIbN.�a��` '4510 GLADES CUT-OFF ROAD! Pr,O.'BOX3265 !s . s .' i ' ' • {x;'�'''Q}' FT. PIERCE, FLORIDA' 34948 r•x•rY cI- .. SIML•tf�rxfra PAGL. ; ;'.,�,z,'��,°4;'`•::; •� �TEL. 407-464-6460 • FAX # 407-.466=9659 •I.225 IIAIN ST. _ � ;?..,.DATE.::. • .0-1/23/96 S1::r:;nSrAxl•a ri_...9— xrcWoxc lao. _ �00�.^9' 2. C.I.l; �T'I:JI*tl«.M� Flo: 00469758. PERIOD: DATE.: 01 /22/,96•'r r..;.... L JOB Flo. FRODUCT TICKET DATE TONS PRICE' . • COST .....«...»..»«..«»•... _»«.......«......«..«......«..._....•.«..«....••«.w•....•w.«.w.....w.._-w•.«•.w.w....._•.«.«I•«•w......».w.—•.rw...•w.r.w.«.«...w•w.r..«•-•.-•w.r•.r......«.... w•._..... «.. �.. «..rw.+«« . 004697 S -1--C45 308906 01/22/96 3.53 $30.50 $107.6 004697 S -1--C45 308920 01/22/96,-* .4.89 .$30.50 •••• •�� 'l+•her?N�.�%�i�'Iy.IY, 'c .'•yt,•►i. r'�t'. '}��t •� i•7.•t•%1!i TOTALS F•'013 JUD p CITY 017 SE'BAS. TONS GALS COST FARE IGHT •rox. 'raTALS I' -70R CUSTQITIER : 004697 � � l Fund Acct.: 2. Amts Dates lnitlab TONS GALS COST 1» I"�E I• C71•'I'T' TAX AMOUNT • .sues ��,.•(�.,r/'.:,.,: •.� ,1�:. 8.42 0.00 [[a !I's2 316.82 $.00 $256.82 . $.00 y i�2 56 w 8 (3.42 0.00 'Co I� $2156-82 CPS. $.00 w wi Ran"ger. `ih51:.:rit��! ''�ti"ttl}:Z�:!a1 s,'. �'�� •.��3� :`��;' . .. "ons.Iruction-� � �� .� • '11 �y�• I i' ri . ���'�•� ;rte. -�•r(.~ �••:C.K•• ••i1, .•. ••Nr••.�i`7`�,�1`} !.I' 4•` ' 'ry. • inaustries 1 Inc, FORT PIERCE, FLORIDA • GENERAL TERMS: DUE AND PAYABLE UPON RECEIPT OF INVOICE •''- • Mailff •. •f �•• � , '. { ::ORIGINAL` '``•• `' :���'��ti s�'��,,,���;.:;,e'?;�•f GENERAL TERMS: DUE AND PAYABLE UPON RECEIPT OF INVOICE AIRPORT MAINTENANCE LOG SHEET DATE TRACTOR TYPE AND,,NUMBER --------------------------------------rrr----------- OPERATOR HOURS MISCELLANEOUS '04 �rr�yr rr toot a,s.vv AIRPORT MAINTENANCE LOG S}JEET DATE TRACTOR TYPE AND -NUMBER rr-rr-rr-�- rrrrrr OPERATOR rrrrr HOURS rrrrrrr.rr MISCELLANEOUS ?1. __ ��^•vV,�J "VP �j t . �jCrt a. � �rJ ��+✓�1 �!� tFi65 ' . 4a City, of Sebastian POST OFFICE BOX 780127 o SEBASTIAN, FLORIDA 32978 TELEPHONE (407) 589-5330 June 18, 1996 Rich, Attached copy of Journal Entry shows where we credited the work done by Public Works 6 Engineering for the Airport in May, 1996. P Marge r CITY OF SEBASTIAN ADJUSTING JOURNAL ENTRY DATE BATCH JV INITIALS WRITTEN 3Y: PURPOSE: =1 4 JL Dater. 5 I APPROVED 9Y: