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Work Activity Work Order Page 2 <br />12/8/2022 1 <br />Issued By HW HUSBY, LANCE J. <br />Issued Department PW PUBLIC WORKS <br />Data Issued 35W2022 <br />Fund 401 Accounts Program rye Function 119 ACtIVM GIs <br />Program <br />Title REPAIR.75 IWH BP25 RNERCREST AVE 710119675 <br />Work Order No 20220810 Project Activity Type SERVICE REQUEST Status CL <br />Statue 3242022 Time won Onginal WO Billing <br />Problem Details <br />MB 15.56. CALLED NIGHT FLUSHER, EMAILED HJJ, NO ANSWER, <br />CALLED/EMAILED DMJ PRINTED TO TSG. JBJ HJJ LEAK ON CITY <br />SIDE / INFORMED HLJ <br />Material Costs <br />Billing <br />Type <br />Mater No <br />Description <br />_ <br />Quantity Cost <br />Date <br />War <br />M <br />ADAPM000647 <br />AOAJTER 3N RP X 341PS INSTMTITE <br />2 <br />42.816 <br />(W2SQ023 <br />PAP <br />M <br />WUPM142747 <br />COUPLING 3N CTS COMPRESSION %W MIP.e71-an <br />2 <br />23.57 <br />93292UM <br />PAP <br />M <br />PIPE3C050a47 <br />PIPE 314 POLY IPS 200 PSI SIMt7 ASTM D2239 <br />2 <br />.W <br />032&2022 <br />PAP <br />Total Material Coal <br />z3z <br />NA Costs <br />Type <br />Na No <br />Description <br />QuantV <br />Cost <br />Billing Date War <br />NA <br />WA <br />CLUMP <br />2 <br />3.3 <br />=292022 <br />N5 <br />WA <br />TOPSOIL <br />12 <br />3.554 <br />002912o22 <br />PLA <br />WA <br />WHNU5 <br />1 <br />25a <br />03292022 <br />NA <br />WA <br />TR WARE <br />3 <br />.95 <br />OWSO 3 <br />Total NA Cast $33.31 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total Cost $635.79 <br />