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Issued By csc <br />Issued Department Pw <br />Date Issued 8/11/2015 <br />Fund ao� <br />Program <br />Work Activity Work Order <br />CAVANAH, SHANE G. <br />PUBLIC WORKS <br />Page 2 <br />7/18/2016 11:19 <br />Account s Program ��o Function 119 Activity s�� <br />Title KILL 1 INCH AIR VALVE 3022 101 ST PL SE 710119671 <br />Work Order No 20151832 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status 8/11/2015 Time 15:31 Original WO Billing <br />Problem Details <br />K/LL 1 /NCH A/R VALVE. <br />Structure ID StrTvp Activitv Compl Date Comments <br />WAV2085602 WAVALV YES 10/29/2015 <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />3022 101 ST PL SE <br />Structure Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0046 1999 STERLING 5 YARD DUMP 5 86 OS/11/2015 <br />V J0067 2003 FORD DUMP TRUCK 5 88 08/11/2015 <br />V J0116 2013 F550 4X4 DIESEL REG CAG 5 59 08/11/2015 <br />Total Vehicle Cost $233.00 <br />NA Costs <br />Type Na No Description <br />NA N/A 1 IN COPPER TUBE NUT X 11N COP FL <br />NA N/A 1 IN FLAT WASHER <br />NA N/A 3/4 MINUS <br />NA N/A TOPSOIL <br />Total NA Cost <br />Personnel Costs <br />Type ID Name Hours <br />P BRP BIGLEY, RYAN P. <br />P FBL FISHER, BOBBY L. <br />P HSG HOLLO, SAMUAL <br />P RBN ROBERTS, BRIAN N. <br />Total Personnel Cost <br />Total Cost <br />Quantity Cost Billing Date 1� <br />1 0 08/11/2015 <br />1 0 08/11l2015 <br />.5 11.54 08/11/2015 <br />.25 6.305 08/11/2015 <br />$17.85 <br />Cost Billing Date Earning Code Class <br />5 154.225 08/11/2015 <br />5 120.72 08/11/2015 <br />5 109.54 08/11/2015 <br />5 146.955 08/11/2015 <br />$531.45 <br />$782.30 <br />