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Work Activity Work Order Page 2 <br /> 12/21/2021 14:34 <br /> Issued By HLJ HUSBY,LANCE J. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 6/20/2021 <br /> Fund 401 Account 5 Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 7005 BERKSHIRE DR 710119675 <br /> Work Order No 20211187 Project Activity Type SERVICE REQUEST Status cL <br /> Status 6/23/2021 Time 06:47 Original WO Billing <br /> Problem Details <br /> 1445 DISPATCHED 430. <br /> 1444 HRS. LOCATED A SERVICE LEAK ON CITY SIDE. WATER NOT <br /> CAUSING ANY IMMEDIATE ISSUES. I CONTACTED LANCE HUSBY AND <br /> HE REQUESTED I CHECK ON IT ON SUNDAY AND NOTIFY IT PROBLEM' <br /> WORSENS. IF NOT, CREW WILL REPAIR ON MONDAY. <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> ✓ J0134 16 FORD F550 4X2 1.5 TON EXT C 4 42.8 06/21/2021 <br /> ✓ H0062 17 PETERBILT 567 VACTOR 4 263.2 06/21/2021 <br /> ✓ J0067 2003 FORD DUMP TRUCK 4 65.6 06/21/2021 <br /> Total Vehicle Cost $371.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date War <br /> M ADAP34000647 ADAPTER 3/4 FIP X 3/4 IPS INSTA-TITE 1 17.321 06/21/2021 PAP <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 1 22.94 06/21/2021 PAP <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 6 2.028 06/21/2021 PAP <br /> Total Material Cost 42.399 <br /> NA Costs <br /> Type Na No Description Quantity Cost Billing Date War <br /> NA N/A 3/4 MINUS 1 25.62 06/21/2021 <br /> Total NA Cost $25.62 <br /> Personnel Costs <br />