304 SE EVERETT MALL WAY PANERA BREAD 2018-01-02 MF Import

Work Activity Work Order Page 3 4/11/2U13 15:03 Issued By WMW WARD, MICHAEL W. Issued DaFartment Pw PUBLIC WORKS Date Issued 314/2013 it Fund 401 Account 5 Program 710 Function 119 Activity 66a Program Title TAP FOUR INCH FS 304 Sr. EVERETT MALL 710119664 Work Order No 20130530 Project Activity Type CORRECTIVE MAINTENANCE Status PR Status 3/412013 Time 13:05 Original WO __ Billing_____ Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse V V V J0034 J0049 0187 1999 FORD 1 112 TON SERVICE TR 2 2000 FORD 1 1/2 TON SERVICE TR 2 2007 CHEV 4X4 PU 1 20 03/2012013 20.6 03/20/2013 6.7 04109/2013 Total Vehicle Cost S47.30 Tyke M 1.1 M M h7 M M Mater No BOX000043347 COUP42149147 MEGA42044547 PIPE42055247 SLEE44087847 VALV42036448 METE34141847 Material Costs Description _011-entity Cost Billing Date Billing Code Warehouse BOX VALVE 18 D 1 60.421 0311912013 TOP 24 BOTTOM ANPAN COUPLING 4 MJ X 4 MJ DI SLEEVE 1 38.941 03119/2013 PAN MEGALUG 4 KIT 3 79.53 03/192013 PAN PIPE 4 TYTON JOINT DI CLASS 52 10 121.18 03119/2013 PAN SLEEVE TAP 6 W/4 FLG TAP STAINL 1 352.287 03/19/2013 PAN VALVE GATE 4 MJ X FLG DI WIOP N 1 389.954 03/1912013 PAN METER 5/8 X 3/4 NEPTUNE W/E-COD 1 187.012 04109/2013 PAN — $1,229.32 Total Material Cost Type NA NA Na No N/A NIA NA Costs Description Quantity 4 FLG KIT 1 TAP FEE 1 Cost Billing Data Billing Code 6.78 0311912013 150 03/19/2013 Warehouse Total NA Cost $156.78 Personnel Costs Type ID Name Hours Cost Billing Date Earning Code Class P P P P AJJ JGD MWE WTE ARCHAMBEAULT, JOHN J. 2 JACOBS, GREG D. 2 MOORE, WARREN E. 2 WESTVANG, TERRY E. 1 39.288 03/20/2013 46.92 03/20/2013 63,92 03/20/2013 30.339 041092013 Total Personnel Cost St7947 Total Cost 51,612.87 gIY