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Work Activity Work Order Page 2 <br />12/12/2D22 8:48 <br />Issued By HU HUSaY, LANCE J. <br />Issued DepartmentPw PUBLIC WORKS <br />Date Issued 1119D022 <br />Fund 401 Accounta Program 710 Function 119 Activity e/6 <br />Program <br />Title SOSINCHFS 1710WMARINEVIEWOR710119584 <br />Work Order No 20221406 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br />Status 11wom Time lam Onginal WO Billing <br />Problem Details <br />BILL TO: PORT OF EVERETT ATTN: BRANDON WHITAKER <br />TAPP AND CONNECTION FOR 6INCH FIRE SERVICE FOR 1710 W <br />MAR/NEVIEWDR <br />Vehicle Costs <br />Type <br />Vehicle No <br />Description <br />Hours <br />Cost <br />Billing Data Billing Code Warehouse <br />V <br />JD055 <br />01 FORD 11I2 TON SERVICE TRUC <br />6 <br />67.2 <br />11I102022 <br />V <br />J0145 <br />17FOMFSWXLEU04 <br />4 <br />420 <br />11I101R022 <br />V <br />H0062 <br />17PIMRBILT561VACTOR <br />a <br />Seas <br />11IIMM <br />Material Costs <br />Billing <br />Type <br />Meter No <br />Deswipikon <br />Quantity Cost <br />Date <br />War <br />M <br />BDX00015T347 <br />BOX VALVE U 1670P 2N'BOTTOM AND DEEP SKIRT LID CAST IRON <br />1 179.8 <br />1111020M <br />PAr <br />M <br />CONWOM1338 <br />CONCRETE MIX W W. BAG CEMENT, SAND AND ROCK Put <br />4 24.456 <br />1111MU2 <br />PAr <br />M <br />SMEBM1847 <br />SLEEVE TAP 12 We FLG TAP STAINLESS 1290-03.30 <br />1 701981 <br />11/1MM2 <br />PAr <br />M <br />VALV44W0448 <br />VALVE GATE 6 W X FIG DI WMP NUT <br />1 857 no <br />11/1W022 <br />PM <br />Total Material Cast <br />SL5B3.n <br />NA Costs <br />Type Na No Description <br />NA WA 91141501TKIT <br />NA NW SOILPIPE <br />Quantity Cost Billing Date We <br />1 2403 11110202E <br />1 68.12 111102022 <br />Total NA Cost 682.15 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Data Earning Code Class <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Total COST $2,834.14 <br />