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Work Activity Work Order pag� Z <br /> .o/si/zoiz �:so <br /> ISSU2d By CSG CAVANAH,SHANE G. <br /> Issued Department rw PUBLIC WORKS <br /> Date Issued 911B�2U12 Activi 675 <br /> Fund qoi Account 5 Program �to Function t�e ty <br /> Program <br /> Titie REPAIR.75 INCH 4726 ELM ST 710119675 <br /> Work Order No ZD�ZZ�72 Project Activity Type SERVICE RE�UEST Status c� <br /> Status 9I79I2012 Time �ssa Original WO _ Billing <br /> Problem Detaiis ; <br /> 433 TO RESPOND 433 CONTACTED 425 TO CHECK FOR REPAIR OF , <br /> SERV/CE LINE.REMOVE OLD CURB STOP THATS LEAKING. Com I Date Comments I <br /> Structure ID StrTVp Activitv —� <br /> WS3694Q018 WASRVC YES 9127@012_ I <br /> Address 4726 ELM ST ( <br /> Cross Street <br /> Area Designatur Structure Location <br /> Map Reference 4726 EL�1 ST <br /> Location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> - - — <br /> V J0039 199°FORD 1 112 TON SVC TRUCK 1 10 09/1912012 <br /> V J0034 1999 FORD 1 112 TON SERVICE TR 4 ' 40 09f20�2012 <br /> V J0099 7999 FORD 1 1l2 TON SVC TRUCK 4 40 09120/2012 <br /> -- Tocai Vehicle Cost sso.00 <br /> Material Costs <br /> Quanti Cost Billing Date Billing Code Warehouse <br /> Type_MaterNo Description_ ry pAN <br /> M ADAP34000647 ADAPTER 3l4 FIP X 3/4 IPS INSTA 1 14.847 09/20I2012 <br /> M ADAP34000547 ACAPTER 314 MIP X 3/4 IPS INSTA 1 15.448 091202072 PAN <br /> M COUP34742747 COUPLING 3/4 CTS COMPRESSION X 1 10.639 0920/2012 PAN <br /> M PIPE34060647 PIPE 3/4 POLY IPS 200 PSI SIDR7 1 .269 09/20/2012 PAN <br /> ------ <br /> � ------- �-� ----------- 541.21 <br /> -- -- — Total Material Cost <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> p q�� � ARCHAMBEAULT,JOHN J. 1 18.661 09/19f2012 <br /> p DDL DRASZT,DAVID L. 1 26.247 09/1912072 <br /> p AJJ ARCHAMBEAULT,JOHN J. 4 74.644 09/20/2012 <br /> p g�� BOHNERT,JAMES C. 4 120.068 09120/2012 <br /> p ODL DRASZT,DAVID L. 4 104.988 09/20I2012 <br /> p DOL DRASZT,DAVID L .5 19.685 _09120/2012 _ _ _ _ __ _ <br /> Total Personnei Cost 5364.30 <br /> TOt81 CoSt S495.51 <br /> j <br />