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Work Activity Work Order page z <br /> 2/15/2015 11:46 <br /> Issued By CSG CAVANAH,$IiANE G. <br /> Issued Department aw PUBLIC WORKS <br /> Date Issued �y�e�tou <br /> Fund ao� Account s Progrem t�o Function »y Activity 6�s <br /> Program <br /> Title REPAIR.751NCH 2624 E GRAND AVE 770719675 <br /> Work Order No 20143556 Project Activiry Type CORRECTIVE MAINTENANCE $�3iU5 CL <br /> Status �vtano�� Time +�sa Original WO Billing <br /> Problem Details <br /> KL6 HIT THE SERVICE TO 2624 E GRAND. <br /> Structure ID StrTvo Activi COmpl Date Comments <br /> N52195V075 \NASRVC YES 1211BI2014 <br /> AddfE55 262A E GRAND AVE <br /> Cross Street <br /> Area Designator Structure Location <br /> Map Reference 2624 E.GRAND AVE <br /> location <br /> Vehicle Costs <br /> Type Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br /> V JD019 2000 FORD 1 12 TON SERVICE TR 2 19.8 12/18120t4 <br /> Total Vehicle Cost Sie.eo <br /> Material Costs eining <br /> Type Mater No Description Quantity Cost Date N <br /> M ADAP34000617 ADAPTER 3l4 FIP JC 314 IPS INSTA-TITE 1 15.097 12/79l201� I <br /> M ADAP34000547 ADAPTER 311 MIP% Jl4 IPS INSTA•TITE 1 15.5/9 12I19I201� I <br /> M BOXOOOt5a3a7 BOX METER MOLDED PLAS77C WlDI LIO 11"X 1B" (SMALI) 1 71278 12/19�2014 I <br /> M COUPSl112747 COUPUNG 3/4 C?S COMPRESSION X 314 MIP .87L.879 1 11 A32 72/19/2014 I <br /> M EL103a10t5a7 ELBOW JII NPT a5 DEG BRASS(i/B BEND) t JB63 i2lt9rz01♦ I <br /> M NIPP34131747 NIPPLE 311 NPT X 2•1/2 BRASS 1 2 224 12/1912011 I <br /> M PIPE34060647 PIPE J/1 POLY IPS 200 PSI SIDR7 ASTM D2239 11 1.017 12119R010 I <br /> Total Material Cost siz3.as <br /> NA Costs <br /> Type Na No Description Duantity Cost Billing Date N <br /> NA NIA TR WIRE U T.86 - 12/79R014 <br /> Totai NA Cost 52.86 <br /> Personnel Costs <br /> Type ID Name Hours Cost Billing Date Earning Code Class <br /> P EAL • ERICKSON,ANDREW L 2 40.196 12I7BI2014 <br /> P RJP RAPELYEA,JASON P. 2 53.862 12/18�2014 <br /> Total Pereonnel Cost 594.08 <br /> TOtAI COSt 5240.17 <br />