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Work Activity Work Order Page 2 <br />8/12/2016 13:10 <br />ISSU@d By HLJ HUSBY, LANCE J. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued sns�2o�s <br />Fund ao� Account s Program Function Activity <br />Program UT3473 �o s <br />Title CONVERT .75 INCH 1427 100TH ST SW #52 UT3473-10-3 <br />Work Order No 20161731 Project Activity Type CORRECTIVE MAINTENANCE StatUS CL <br />Status 6/29/2016 Time os:5s Original WO Billing <br />Problem Details <br />CONVERT .75 /NCH CURBSTOP TO .75 INCH SETTER W/TH METER AND <br />BOX. FLAT TO METER PROJECT. <br />Structure ID StrTvp Activitv Compl Date Comments <br />WS1484S005 WASRVC YES 6/29/2016 <br />Address 1427 100TH ST SW <br />Cross Street <br />Area Designator Structure Location <br />Map Reference WEST LOOP RD - LOT 55 <br />Location <br />Vehicle Costs <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V J0046 1999 STERLING 5 YARD DUMP 2 34.4 06/29/2016 <br />V T0079 2016 CARGO TRAILER MIRAGE X-CE 2 34.6 06/29/2016 <br />Total Vehicle Cost $ss.00 <br />Material Costs Billing <br />Type Mater No Description Quantity Cost Date 1/� <br />M ADAP34000547 ADAPTER 3/4 MIP X 3/4 IPS INSTA-TITE 2 31.77 06/29/2016 I <br />M BOX000154347 BOX METER MOLDED PLASTIC W/DI LID 11" X 18" (SMALL) 1 71.275 06/29/2016 I <br />M METE34141847 METER 5/8 X 3/4 NEPTUNE W/E-CODER R9001 CU FT STUB ANTENNA 1 190.161 O6/29/2016 I <br />M SETT34149747 SETTER COPPER 5/8 X 3/4 HEIGHT 7" NO LEG LENGTH VINO 1 103.51 06/29/2016 I <br />Total Material Cost $39s.�z <br />NA Costs <br />Type Na No Description Quantity Cost Billing Date V� <br />NA N/A SAND .5 9.5 06/29/2016 <br />Total NA Cost $9.50 <br />Personnel Costs <br />Type ID Name Hours Cost Billing Date Earning Code Class <br />P FML FRIEDRICH, MITCHELL L. 2 30 06/29/2016 <br />P SDD2 STALLINGS, DONALD D. 2 95.31 06/29/2016 <br />P WDL WEAVER, DEAN L. 2 101.175 06/29/2016 <br />Total Personnel Cost 5226.49 <br />Total Cost $701.71 <br />