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Work Activity Work Order _ Page 2 <br /> 8/6/2019 8:35 <br /> Issued By FBL FISHER,BOBBY L. <br /> Issued Department PW PUBLIC WORKS <br /> Date Issued 2/25/2019 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 664 <br /> Program <br /> Title SO 6 INCH FIRE 2514 RAINIER AVE 710119664 <br /> Work Order No 20190618 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 2/25/2019 Time 14:23 Original WO Billing <br /> Problem Details <br /> 6 INCH TAP. CONNECT TO CONTRACTOR INSTALL PIPE FOR NEW FIRE <br /> SERVICE <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0055 01 FORD 1 1/2 TON SERVICE TRUC 2 21.4 03/05/2019 <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 2 21.6 03/05/2019 <br /> ✓ J0049 2000 FORD 1 1/2 TON SERVICE TR 2 21.2 03/18/2019 <br /> Total Vehicle Cost $64.20 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M BOX000157347 BOX VALVE EJ 16'TOP 24"BOTTOM AND DEEP SKIRT LID CAST IRON 1 101.918 03/05/2019 PAP <br /> M CONC00061338 CONCRETE MIX 60 LB.BAG CEMENT,SAND AND ROCK MIX 4 17.264 03/05/2019 PAP <br /> M SLEE44040847 SLEEVE TAP 6 W/6 FLG TAP EPDXY COATED STEEL 6.83-7.16 1 651.061 03/05/2019 PAP <br /> M VALV44040448 VALVE GATE 6 MJ X FLG DI W/OP NUT 1 571.635 03/05/2019 PM <br /> M COUP44157547 COUPLING 6 ALPHA-XL 6.90-7.20 RESTRAINED JOINT COUPLING 1 303.586 03/19/2019 PM <br /> M MEGA44044447 MEGALUG 6 KIT 1 32.677 03/19/2019 PM <br /> M PIPE44055147 PIPE 6 MON JOINT DI CLASS 52 5 ,,,- . 80.175 03/19/2019 PM <br /> Total Material Cost $1,758.33 <br /> NA Costs <br />