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Work Activity Work Order <br />ISSUBd BY TDE7 THOMPSON, DWAYNE E. <br />Issued Department Pw PUBLIC WORKS <br />Date Issued siunooe <br />Fund ao� Account 5 Program �to Function �iy <br />Program <br />TIIIC REPAIR J931 FEDERAL AVE 710119675 <br />Work Order No 20090603 Project Adivily Type SERVIC[ RE�U[ST <br />Stalus snvzoo9 Time os:ia Original WO Bilting <br />Problem Details <br />WHILE REPLACING HIS SERVICE LINE FM NOUSE TO CURB STOP, <br />OISCOVERED ClTY CURB STOP IS LEAKING. VALVE REMAINS <br />EXPOSED WAlTING FOR CREW TO INSPECT. CUSTOMER WANTS TO BE <br />PRESENT WHEN CREW WORKS ON VALVE. PLS CALL AHE.4D. <br />Vehicle Costs <br />! i:= . <br />_ �.. <br />Aclivily 6�5 <br />Slatus CL <br />Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />V 0148 2004 1/2 TON PICKUP 4X4 2S 14.25 OSry 1/2004 <br />V J0091 2008 FORD 7.5 TON SERVICE TRUC 2.5 27 OSli i/2009 <br />Total Vehicle Cost Sai.zs <br />Material Costs <br />Type Maler No Description Quantily Cost Billing Date Billiny Code Warehouse <br />�d ADAP34145347 ADAPTER 3l4 MIP X 1 IPS INSTA-T 1 19.785 05112/2009 PAN <br />M ADAP3415W47 ADAPTER 3l4 MIP X 1 RIUBED INSE 1 7.104 05/12�2009 PAN <br />hi �OX000151347 BOX AIETER MOLDED PLASTIC W/DI L 1 67.t33B 05112/2009 PAN <br />A1 COUP34004447 COUPLING 3!4 MIP X 3l4 COPPER F 1 d.159 05172I2009 PAN <br />1.1 SETT3S14G547 SETTFR COPPER 5/8 X 3l4 (HEIGHI" 1 67.999 05l12/2009 PAN <br />Total Material Cost Siec2s <br />Type Na No <br />NA N/A <br />Type ID <br />Descriplion <br />METERJUMPER <br />Name <br />NA Costs <br />Quantity <br />1 <br />Total NA Cost <br />Personnel Costs <br />Hours <br />Cost Billing Date Billing Code Warehouse <br />2 05/72l2009 <br />52.00 <br />Cost Billing Date Eaming Code Class <br />P KTJ KtLSO, 7 HOAIAS J. 2.5 05111l2C09 <br />P MHA MAROON, HERDERT A. 2.5 OS!11I2009 <br />P PS PEREZ, SERGIO z.5 OSI11I2009 <br />Total Personnel C�st <br />TOt81 COSf 5407.70 <br />