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Work Activity Work Order Page 2 <br /> 3/15/2013 14 :42 <br /> ISSUCd By GCR �GRENZNER,CHRIS R. <br /> Issued Department Pw PUBLIC WORKS <br /> Date Issued tnei2o�3 Activit <br /> Fund aoi Account 6 Program »o Function tza y 673 <br /> Program REPAIR 6912 E CADY RD 710723673 <br /> TiNe <br /> Work Order No 20130217 Project Activity Type SERVICE REOUEST Status c� <br /> Status vienoi3 Time �i:5� Original WO Billing _ _ _. <br /> Problem Details <br /> 2023-430 RESPONDING TO CHECK OUT CRUSHED STORM PIPE.STROM <br /> LINE IN FRONT OF HOUS[HAS COLLAPSEDAND CAUSED A HOLE IN <br /> THE PARKING STRIP. 1 PUT SOME CONES AROUND HOLE. PIPE NEEOS <br /> TO BE REPAIRED <br /> VehiCle Costs <br /> Type Vehicle No Description Hours Cost Billiny Date Billing Code Warehouse <br /> �.. ... . J0019 7996 FORD 7 TON 1 7.3 01/iB/201J <br /> y J0030 1998 CHEV 3/4 TON SVC TRUCK 2 72.8 01I18ROt3 <br /> � J0108 2009 FORD 4X4 1 1/2 TON EXTEND 2 . 27.2 01I1Bl2013 . <br /> Total Vehicle Cost Eat.so <br /> Material Costs <br /> Type Mater No Description �uantiry Cost Billing Date Blliing Code Warehouse <br /> M COUP46300347 COUPLING B Cl/PLASTIC X 8 CIIPL 1 10.387 01I7812013 PAN <br /> M COUP46J00047 COUPLING 8 CONCRETE X 8 CI!PLAS 1 15.508 01I1BI2013 PAN <br /> M PIPE46304347 PIPE 8 PVC SEVJER ASTMD-3094 BO 4 14 168 0111812013 PAN <br /> _ <br /> TOt01 Il�d�@��d� C.OSt 540.15 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br />