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Work Activity Work Order Page 2 <br /> 7/18/2016 12:43 <br /> Issued By CSG CAVANAH,SHANE G. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued 10/14/2015 <br /> Fund 401 Accounts Program 710 Function 119 Activity 675 <br /> Program <br /> Title REPAIR.75 INCH 6818 LARIMER RD 710119675 <br /> Work Order No 20152275 Project Activity Type CORRECTIVE MAINTENANCE Status CL <br /> Status 10/14/2015 Time 06:51 Original WO Billing <br /> Problem Details <br /> SEWER DEPT HIT SERVICE WHILE DITCHING. <br /> Structure ID StrTyp Activity Com I Date Comments <br /> WS0885B001 WASRVC YES 10/28/2015 <br /> Address 6818 LARIMER RD <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 6818 LARIMER RD <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V J0034 1999 FORD 1 1/2 TON SERVICE TR 2 19.6 10/13/2015 <br /> Total Vehicle Cost $19.60 <br /> Material Costs Billing <br /> Type Mater No Description Quantity Cost Date V1 <br /> M ADAP34000447 ADAPTER 3/4 IPS INSTA-TITE UNION 2 39.764 10/13/2015 1 <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 ASTM D2239 3 .948 10/13/2015 1 <br /> Total Material Cost t4O.71 <br /> Personnel Costs 4_ <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P FBL FISHER, BOBBY L. 2 53.344 10/13/2015 <br /> P SCR SMITH, CAMERON R. 2 53.344 10/13/2015 <br /> Total Personnel Cost $106.68 <br /> Total Cost $166.99 <br />