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Work Activity Work Order <br />Page Z <br />iz/iz/zoiz �:si <br />ISSUBd By CSG CAVANAH,SHANE G. <br />Issued Department aw PUBLIC WORKS <br />Date Issued �vy2o�z Activi 676 <br />Fund �o� Account 6 Program �to Function t�a �Y <br />Program <br />Title CONVERT .751NCH 2775 RAINER AVE 710119675 <br />Work Order No 20122515 Project Activity Type CORRECTIVE MAINTENANCE StetUS CL <br />Status �uznoi2 Time �a:oi Ori inal WO __ ____ Billing_ _ _ __ _ _ ____ ___ — -- — <br />--9 __ . _ _ -- <br />Problem Details <br />CUSTOMER REQUEST FLAT TO METER. <br />Structure ID StfTVD Activi <br />WS2095U029 WASRVC <br />Address <br />Cross Street <br />Area Designator <br />Map Reference <br />Location <br />Type <br />V _ _ <br />Type <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />M <br />Type <br />P <br />P <br />y7�g RAINIERAVE <br />2775 RAINER AVE <br />Comol Date Comments <br />YES 111512012 <br />Structure Location <br />Vehicle Costs <br />Vehicle No Description Hours Cost Billing Date Billing Code Warehouse <br />_ -- <br />--- -- <br />-- -----_-- -------- — <br />J0049 2000 FORD 1 12 TON SERVICE TR 4 412 11/02/ <br />- <br />- --------- � - — �--- <br />. . ... . _. ------- ----------- Sq1.20 <br />Total Vehicle Cost <br />Material Costs <br />• Quanti Cost Billing Date Billing_Code Warehouse <br />MaterNo Descnption -._ --_ -_ ___ _---ry - —ia.saa �tloyzotz PAN <br />ADAP34000647 ADAPTER 314 FIP X 3l4 IPS INSTA 7 PAN <br />ADAP34000547 ADAPTER 314 MIP X 314 IPS INSTA 2 31.044 11102/2012 <br />BOX000154347 BOX METER MOL�ED PLASTIC WIDI L 1 71.483 11102I2012 PAN <br />10.639 11102I2012 PAN <br />COUP34742747 COUPLING 314 CTS COMPRESSION X 7 PAN <br />ELL034104247 ELBOW 314 NPT 90 DEG STREET BRA 1 4.975 11IO2/2012 <br />METE34141847 METER 5I8 X 3l4 NEPTUNE WIE•COD 1 190.099 � 1/02l2012 PAN <br />PIPE34060647 PIPE 314 POLY IPS 200 P51 SIDR7 2 .542 11IO2I2012 PAN <br />SETT34149747 SETTER COPPER 5I8 X 3l4 (HEIGHT 1 700.778 11102I2012 -- PAN <br />- - --- ---- - -- - -- <br />----- -- ---- -- <br />M t i I C t Saza si <br />ID Name <br />ToWI a er a os • <br />Personnel Costs <br />Hours Cost Billing Date Earning Code Class <br />- -- ------ <br />- - <br />- n�� � ° <br />SDG 4 <br />-- � - ------�--- � <br />. . . . _ ------- -- - <br />Total Personnei Cost =197•a� <br />TOt81 COst 5662.74 <br />